| 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. |
| 2610011WL020557 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 5106 | 2610011000NRG24061220230384475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610011_061223APB_FTO_74430 | 384475 |
| 2610011WL0022742 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 5106 | 2610011000NRG24050120240424202 | Rejected | No Such Account | 03/04/2024 | PB2610011_050124FTO_82323 | 424202 |
| 2610011WL0028692 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 5106 | 2610011000NRG24050420240513223 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 513223 |