| 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. |
| 2610006WL003846 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 3248 | 2610006000NRG24310520230078356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_310523APB_FTO_16334 | 78356 |
| 2610006WL0005078 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 3248 | 2610006000NRG24100620230110285 | Rejected | Account closed | 15/06/2023 | PB2610014_110623FTO_20275 | 110285 |
| 2610006WL0007631 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 3248 | 2610006000NRG24300620230172351 | Rejected | Account closed | 15/07/2023 | PB2610014_030723FTO_28725 | 172351 |
| 2610006WL0010231 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 3248 | 2610006000NRG24270720230220043 | Rejected | Account closed | 02/08/2023 | PB2610014_270723FTO_37706 | 220043 |
| 2610006WL0011004 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 3248 | 2610006000NRG24040820230233714 | Rejected | Account closed | 28/08/2023 | PB2610014_170823FTO_44800 | 233714 |
| 2610006WL0020961 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 3248 | 2610006000NRG24121220230393142 | Processed | | 01/03/2024 | PB2610014_131223FTO_76541 | 393142 |