| 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. |
| 2610011WL020295 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 5016 | 2610011000NRG24041220230379142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2610011_041223APB_FTO_73179 | 379142 |
| 2610011WL0021644 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 5016 | 2610011000NRG24201220230407440 | Rejected | No Such Account | 12/03/2024 | PB2610011_201223FTO_78742 | 407440 |
| 2610011WL0027486 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 5016 | 2610011000NRG24210320240496817 | Processed | | 20/04/2024 | PB2610011_210324FTO_94717 | 496817 |