| 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. |
| 2610006WL023580 | PB-10-006-033-001/218 | 2 | NIKO KAUR | 2610006033/WH/GIS/23417 | BLOCK DIRBA GP Kadial Pond /Near Munsiwala Road/ 23/24 | 13830 | 2610006000NRG24190120240435308 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2610014_190124APB_FTO_84496 | 435308 |
| 2610006WL0028607 | PB-10-006-033-001/218 | 2 | NIKO KAUR | 2610006033/WH/GIS/23417 | BLOCK DIRBA GP Kadial Pond /Near Munsiwala Road/ 23/24 | 13830 | 2610006000NRG24050420240512672 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512672 |