| 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. |
| 2610006WL015117 | PB-10-006-067-001/124 | 1 | BHURI KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 8587 | 2610006000NRG24210920230299187 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_210923APB_FTO_54530 | 299187 |
| 2610006WL0019238 | PB-10-006-067-001/124 | 1 | BHURI KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 8587 | 2610006000NRG24211120230361687 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361687 |