| 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. |
| 2610006WL016602 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/RC/GIS/21213 | BLOCK DIRBA GP KAHANGARH MAINTANCE OF KACHA RASTA 22/23 | 10311 | 2610006000NRG23040120230296219 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | PB2610014_040123APB_FTO_97459 | 296219 |
| 2610006WL0017362 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/RC/GIS/21213 | BLOCK DIRBA GP KAHANGARH MAINTANCE OF KACHA RASTA 22/23 | 10311 | 2610006000NRG23170120230307542 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 307542 |