| 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. |
| 2610011WL006663 | PB-10-011-015-001/26 | 1 | BALJEET KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 2007 | 2610011000NRG24230620230149603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610011_230623APB_FTO_25129 | 149603 |
| 2610011WL0009465 | PB-10-011-015-001/26 | 1 | BALJEET KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 2007 | 2610011000NRG24190720230205781 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205781 |