| 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. |
| 2610011WL010700 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 2907 | 2610011000NRG24020820230228633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2610011_020823APB_FTO_39984 | 228633 |
| 2610011WL0011588 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 2907 | 2610011000NRG24110820230243589 | Processed | | 18/08/2023 | PB2610011_110823FTO_43284 | 243589 |