| 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. |
| 2610011WL013440 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 3396 | 2610011000NRG24310820230272402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610011_310823APB_FTO_49111 | 272402 |
| 2610011WL0014337 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 3396 | 2610011000NRG24130920230285879 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 285879 |