| 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. |
| 2610011WL008002 | 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 | 2229 | 2610011000NRG24040720230178664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2610011_040723APB_FTO_29329 | 178664 |
| 2610011WL0010153 | 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 | 2229 | 2610011000NRG24260720230218829 | Processed | | 29/07/2023 | PB2610011_260723FTO_37429 | 218829 |