| 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. |
| 2610011WL007189 | PB-10-011-030-001/51 | 2 | Surinder Kaur | 2610011030/WH/9989026388 | BLOCK SHERPUR GP BADEE RENOVATION OF POND (GUGANA WALA POND TIBBA ROAD ) 9LAC. FY 2023-2024 | 2095 | 2610011000NRG24280620230162174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610011_280623APB_FTO_27000 | 162174 |
| 2610011WL0009224 | PB-10-011-030-001/51 | 2 | Surinder Kaur | 2610011030/WH/9989026388 | BLOCK SHERPUR GP BADEE RENOVATION OF POND (GUGANA WALA POND TIBBA ROAD ) 9LAC. FY 2023-2024 | 2095 | 2610011000NRG24180720230202221 | Processed | | 28/07/2023 | PB2610011_180723FTO_33988 | 202221 |