| 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. |
| 2610006WL004821 | PB-10-006-050-001/35 | 2 | BALVIR KAUR | 2610006044/FP/GIS/20619 | Maintaince of Ganduan Link Drain R. D. 0- 19000 in Gp Ganduan of Block Sunam Rajpal Singh | 2769 | 2610006000NRG23190720220101007 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | PB2610006_190722APB_FTO_32730 | 101007 |
| 2610006WL0006241 | PB-10-006-050-001/35 | 2 | BALVIR KAUR | 2610006044/FP/GIS/20619 | Maintaince of Ganduan Link Drain R. D. 0- 19000 in Gp Ganduan of Block Sunam Rajpal Singh | 2769 | 2610006000NRG23110820220123496 | Processed | | 19/08/2022 | PB2610006_110822FTO_40631 | 123496 |