| 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. |
| 2610006WL015079 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/WH/GIS/20223 | BLOCK DIRBA GP KAHANGARH 22/23 | 9070 | 2610006000NRG23091220220274284 | Rejected | Aadhaar Number not Mapped to Account Number | 22/12/2022 | PB2610014_091222APB_FTO_89246 | 274284 |
| 2610006WL0021079 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/WH/GIS/20223 | BLOCK DIRBA GP KAHANGARH 22/23 | 9070 | 2610006000NRG23170520230383935 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383935 |