| 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. |
| 2610011WL000486 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/DP/131622 | CONSTRUCTION OF NURSERY AT GP BALIAN BLOCK SHERPUR 2022-23 | 212 | 2610011000NRG24180420230008275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_180423APB_FTO_3426 | 8275 |
| 2610011WL0003263 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/DP/131622 | CONSTRUCTION OF NURSERY AT GP BALIAN BLOCK SHERPUR 2022-23 | 212 | 2610011000NRG24260520230064346 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64346 |