| 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. |
| 2610011WL005148 | PB-10-011-030-001/51 | 2 | Surinder Kaur | 2610011030/WH/9989025160 | BLOCK SHERPUR.GP BADEE RENOVATION OF POND (KHANIA PATTI NEAR GURUGHAR)FY2023-24 | 1582 | 2610011000NRG24120620230110717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610011_120623APB_FTO_20627 | 110717 |
| 2610011WL0007894 | PB-10-011-030-001/51 | 2 | Surinder Kaur | 2610011030/WH/9989025160 | BLOCK SHERPUR.GP BADEE RENOVATION OF POND (KHANIA PATTI NEAR GURUGHAR)FY2023-24 | 1582 | 2610011000NRG24040720230176886 | Processed | | 20/07/2023 | PB2610011_040723FTO_29200 | 176886 |