| 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. |
| 2610006WL018787 | PB-10-006-027-001/205 | 1 | PINKY | 2610006027/RC/GIS/21213 | BLOCK DIRBA GP KAHANGARH MAINTANCE OF KACHA RASTA 22/23 | 11760 | 2610006000NRG23140320230324960 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2610014_140323APB_FTO_112692 | 324960 |
| 2610006WL0020976 | PB-10-006-027-001/205 | 1 | PINKY | 2610006027/RC/GIS/21213 | BLOCK DIRBA GP KAHANGARH MAINTANCE OF KACHA RASTA 22/23 | 11760 | 2610006000NRG23210420230383722 | Processed | | 17/05/2023 | PB2610014_220423FTO_4572 | 383722 |