| 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. |
| 2610011WL007859 | PB-10-011-007-001/46 | 2 | BHAN KAUR | 2610011007/WH/9989026259 | BLOCK SHERPUR GP KUMBHARWAL (SEKHA ROAD CHETAN DAS DERA ) 3.29LAC RENOVATION OF POND | 2240 | 2610011000NRG24040720230176594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2610011_040723APB_FTO_29199 | 176594 |
| 2610011WL0010152 | PB-10-011-007-001/46 | 2 | BHAN KAUR | 2610011007/WH/9989026259 | BLOCK SHERPUR GP KUMBHARWAL (SEKHA ROAD CHETAN DAS DERA ) 3.29LAC RENOVATION OF POND | 2240 | 2610011000NRG24260720230218828 | Processed | | 29/07/2023 | PB2610011_260723FTO_37429 | 218828 |