| 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. |
| 2610011WL019296 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 4856 | 2610011000NRG24221120230362301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610011_221123APB_FTO_70417 | 362301 |
| 2610011WL0022742 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 4856 | 2610011000NRG24050120240424203 | Rejected | No Such Account | 03/04/2024 | PB2610011_050124FTO_82323 | 424203 |
| 2610011WL0028692 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 4856 | 2610011000NRG24050420240513222 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 513222 |