| 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. |
| 2610014WL007327 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/IC/GIS/23858 | BLOCK DIRBA GP SANTpura NERI KHAL 23/24 | 47 | 2610014000NRG24280620230165422 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2610014_280623APB_FTO_27330 | 165422 |
| 2610014WL0012217 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/IC/GIS/23858 | BLOCK DIRBA GP SANTpura NERI KHAL 23/24 | 47 | 2610014000NRG24170820230253687 | Rejected | No Such Account | 29/08/2023 | PB2610014_180823FTO_45405 | 253687 |
| 2610014WL0014610 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/IC/GIS/23858 | BLOCK DIRBA GP SANTpura NERI KHAL 23/24 | 47 | 2610014000NRG24150920230290015 | Processed | | 07/11/2023 | PB2610014_150923FTO_52678 | 290015 |