| 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. |
| 2610011WL021651 | PB-10-011-039-001/35 | 2 | MANJEET KAUR | 2610011004/WH/9989027285 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR SHAMSHAN GHAT LAC 3.58 FY2023-2024 | 5545 | 2610011000NRG24201220230407577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_201223APB_FTO_78741 | 407577 |
| 2610011WL0026775 | PB-10-011-039-001/35 | 2 | MANJEET KAUR | 2610011004/WH/9989027285 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR SHAMSHAN GHAT LAC 3.58 FY2023-2024 | 5545 | 2610011000NRG24140320240488615 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488615 |