| 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. |
| 2610006WL016714 | PB-10-006-033-001/79 | 1 | HARDYAL KAUR | 2610006033/RC/GIS/22066 | BLOCK DIRBA GP KADIAAL MAINTEN OF ROAD BERM 22/23 | 9579 | 2610006000NRG24131020230326194 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_131023APB_FTO_60856 | 326194 |
| 2610006WL0019205 | PB-10-006-033-001/79 | 1 | HARDYAL KAUR | 2610006033/RC/GIS/22066 | BLOCK DIRBA GP KADIAAL MAINTEN OF ROAD BERM 22/23 | 9579 | 2610006000NRG24211120230361374 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361374 |