| 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. |
| 2610011WL024211 | PB-10-011-011-001/7 | 2 | DARSHAN KAUR | 2610011011/WH/9989027186 | BLOCK SHERPUR GP CHANGLI RENOVATION OF POND (BACK SIDE OF GURDUWARA SAHIB ) 3.73 LAC FY 2023-2024 | 6149 | 2610011000NRG24310120240447307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_310124APB_FTO_85813 | 447307 |
| 2610011WL0028584 | PB-10-011-011-001/7 | 2 | DARSHAN KAUR | 2610011011/WH/9989027186 | BLOCK SHERPUR GP CHANGLI RENOVATION OF POND (BACK SIDE OF GURDUWARA SAHIB ) 3.73 LAC FY 2023-2024 | 6149 | 2610011000NRG24050420240512605 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512605 |