| 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. |
| 2610006WL016717 | PB-10-006-088-001/95 | 1 | MEVA SINGH | 2610006088/DP/GIS/24603 | sullar samana road to samuran | 9500 | 2610006000NRG24131020230326218 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_131023APB_FTO_60856 | 326218 |
| 2610006WL0019245 | PB-10-006-088-001/95 | 1 | MEVA SINGH | 2610006088/DP/GIS/24603 | sullar samana road to samuran | 9500 | 2610006000NRG24211120230361800 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361800 |