| 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. |
| 2610011WL012994 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/WH/9989027284 | BLOCK SHERPUR GP KALABULA RENOVATION OF POND NEAR SC COLONY 6.09 LAC FY 2023-2024 | 3318 | 2610011000NRG24280820230266484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610011_280823APB_FTO_48067 | 266484 |
| 2610011WL0014340 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/WH/9989027284 | BLOCK SHERPUR GP KALABULA RENOVATION OF POND NEAR SC COLONY 6.09 LAC FY 2023-2024 | 3318 | 2610011000NRG24130920230285882 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 285882 |