| 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. |
| 2610011WL002704 | PB-10-011-034-001/129 | 2 | SURESH KAUR | 2610011034/WH/90817 | RENOVATION OF TRADITIONAL WATER BODIES GP ALIPUR KHALSA BLOCK SHERPUR 2020-21 | 900 | 2610011000NRG24200520230052216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2610011_200523APB_FTO_12415 | 52216 |
| 2610011WL0003591 | PB-10-011-034-001/129 | 2 | SURESH KAUR | 2610011034/WH/90817 | RENOVATION OF TRADITIONAL WATER BODIES GP ALIPUR KHALSA BLOCK SHERPUR 2020-21 | 900 | 2610011000NRG24290520230072151 | Processed | | 07/06/2023 | PB2610011_290523FTO_15234 | 72151 |