| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610006WL015839 | PB-10-006-073-001/40-A | 1 | Guramail Kaur | 2610006073/DP/GIS/19921 | BLOCK DIRBA GP SULLAR DP/PLANTS 22/23 | 8927 | 2610006000NRG24031020230310801 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_031023APB_FTO_57619 | 310801 |
| 2610006WL0019247 | PB-10-006-073-001/40-A | 1 | Guramail Kaur | 2610006073/DP/GIS/19921 | BLOCK DIRBA GP SULLAR DP/PLANTS 22/23 | 8927 | 2610006000NRG24211120230361812 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361812 |