| 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. |
| 2610011WL001925 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/WH/9989025103 | BLOCK SHERPUR GP BADEE RENOVATION OF POND ( GERNEAL SHAMSHAN GHAT ) FY 2023-2024 | 627 | 2610011000NRG24110520230035795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_110523APB_FTO_9418 | 35795 |
| 2610011WL0003255 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/WH/9989025103 | BLOCK SHERPUR GP BADEE RENOVATION OF POND ( GERNEAL SHAMSHAN GHAT ) FY 2023-2024 | 627 | 2610011000NRG24260520230064245 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64245 |