| 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. |
| 2610011WL005748 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/WH/9989024883 | BLOCK SHERPUR GP ALAL RENOVTION OF POND FY2023-24 | 1621 | 2610011000NRG24150620230126254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610011_150623APB_FTO_22438 | 126254 |
| 2610011WL0007892 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/WH/9989024883 | BLOCK SHERPUR GP ALAL RENOVTION OF POND FY2023-24 | 1621 | 2610011000NRG24040720230176879 | Processed | | 20/07/2023 | PB2610011_040723FTO_29200 | 176879 |