| 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. |
| 2610011WL018202 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 4669 | 2610011000NRG24081120230349756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610011_081123APB_FTO_67360 | 349756 |
| 2610011WL0019842 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 4669 | 2610011000NRG24301120230372814 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 372814 |