| 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. |
| 2610011WL015932 | PB-10-011-015-001/41 | 1 | CHARANJEET KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 4074 | 2610011000NRG24041020230312285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_041023APB_FTO_58140 | 312285 |
| 2610011WL0018715 | PB-10-011-015-001/41 | 1 | CHARANJEET KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 4074 | 2610011000NRG24171120230356164 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356164 |