| 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. |
| 2610011WL012993 | PB-10-011-012-001/62 | 1 | KULWANT SINGH | 2610011012/WH/9989025152 | BLOCK SHERPUR GP GOBINDPURA RENOVATION OF POND (NEAR GURUGHAR ) | 3326 | 2610011000NRG24280820230266443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610011_280823APB_FTO_48067 | 266443 |
| 2610011WL0014339 | PB-10-011-012-001/62 | 1 | KULWANT SINGH | 2610011012/WH/9989025152 | BLOCK SHERPUR GP GOBINDPURA RENOVATION OF POND (NEAR GURUGHAR ) | 3326 | 2610011000NRG24130920230285881 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 285881 |