| 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. |
| 2610011WL022950 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/WH/9989026543 | BLOCK SHERPUR GP ALIPUR KHALSA (RENOVATION OF POND) FIRNEWALA POND8.18LAC FY2023-2023 | 5810 | 2610011000NRG24100120240426297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_100124APB_FTO_83167 | 426297 |
| 2610011WL0028574 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/WH/9989026543 | BLOCK SHERPUR GP ALIPUR KHALSA (RENOVATION OF POND) FIRNEWALA POND8.18LAC FY2023-2023 | 5810 | 2610011000NRG24050420240512579 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512579 |