| 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. |
| 2610011WL019786 | PB-10-011-015-001/41 | 1 | CHARANJEET KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 4971 | 2610011000NRG24301120230371891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610011_301123APB_FTO_72396 | 371891 |
| 2610011WL0022818 | PB-10-011-015-001/41 | 1 | CHARANJEET KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 4971 | 2610011000NRG24080120240424918 | Processed | | 31/03/2024 | PB2610011_080124FTO_82660 | 424918 |