| 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. |
| 2610011WL014911 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/WH/9989026666 | BLOCK SHERPUR GP ALIPUR KHALSA RENOVTION OF POND ( SHAMSHAN GHAT )4.29LAC FY2023-2024 | 3771 | 2610011000NRG24200920230295475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_270923APB_FTO_56252 | 295475 |
| 2610011WL0018710 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/WH/9989026666 | BLOCK SHERPUR GP ALIPUR KHALSA RENOVTION OF POND ( SHAMSHAN GHAT )4.29LAC FY2023-2024 | 3771 | 2610011000NRG24171120230356129 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356129 |