| 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. |
| 2610011WL015719 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 3954 | 2610011000NRG24290920230309203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_290923APB_FTO_57165 | 309203 |
| 2610011WL0018713 | PB-10-011-010-001/44 | 1 | RUPINDER KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 3954 | 2610011000NRG24171120230356155 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356155 |