| 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. |
| 2610006WL018990 | PB-10-006-072-001/51 | 1 | PARAMJIT KAUR | 2610006072/RC/GIS/21219 | BLOCK DIRBA GP SAFIPUR KALAN MAINTANCE OF KACHA RASTA 22/23 | 11396 | 2610006000NRG23140320230340844 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2610014_150323APB_FTO_113501 | 340844 |
| 2610006WL0021083 | PB-10-006-072-001/51 | 1 | PARAMJIT KAUR | 2610006072/RC/GIS/21219 | BLOCK DIRBA GP SAFIPUR KALAN MAINTANCE OF KACHA RASTA 22/23 | 11396 | 2610006000NRG23170520230383949 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383949 |