| 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. |
| 2610011WL027531 | PB-10-011-002-001/54 | 1 | AMARJEET KAUR | 2610011002/WH/9989027827 | RENOVATION OF POND AT GP GHANOURI KALAN BLOCK SHERPUR (AMOUNT 8.87 LAC ) NEAR SHAMSHANGHAT | 6789 | 2610011000NRG24220320240497513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610011_220324APB_FTO_94816 | 497513 |
| 2610011WL0029083 | PB-10-011-002-001/54 | 1 | AMARJEET KAUR | 2610011002/WH/9989027827 | RENOVATION OF POND AT GP GHANOURI KALAN BLOCK SHERPUR (AMOUNT 8.87 LAC ) NEAR SHAMSHANGHAT | 6789 | 2610011000NRG24240420240514335 | Processed | | 30/04/2024 | PB2610011_240424FTO_3404 | 514335 |