| 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. |
| 2610011WL016155 | PB-10-011-035-001/32 | 2 | PARAMJEET KAUR | 2610011035/WH/9989027380 | BLOCK SHERPUR GP FATEHGARH PANGRAIN RENOVATION OF WATER 9 LAKH FY 2023-2024 | 3979 | 2610011000NRG24061020230316421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_061023APB_FTO_59061 | 316421 |
| 2610011WL0018709 | PB-10-011-035-001/32 | 2 | PARAMJEET KAUR | 2610011035/WH/9989027380 | BLOCK SHERPUR GP FATEHGARH PANGRAIN RENOVATION OF WATER 9 LAKH FY 2023-2024 | 3979 | 2610011000NRG24171120230356127 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356127 |