| 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. |
| 2610006WL008199 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5703 | 2610006000NRG24060720230182760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610014_060723APB_FTO_30269 | 182760 |
| 2610006WL0010231 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5703 | 2610006000NRG24270720230220046 | Rejected | Account closed | 02/08/2023 | PB2610014_270723FTO_37706 | 220046 |
| 2610006WL0011004 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5703 | 2610006000NRG24040820230233716 | Rejected | Account closed | 28/08/2023 | PB2610014_170823FTO_44800 | 233716 |
| 2610006WL0020961 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5703 | 2610006000NRG24121220230393144 | Processed | | 01/03/2024 | PB2610014_131223FTO_76541 | 393144 |