| 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. |
| 2610011WL008410 | PB-10-011-009-001/42 | 1 | SIMAL KAUR | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 2212 | 2610011000NRG24100720230187344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610011_100723APB_FTO_31074 | 187344 |
| 2610011WL0009478 | PB-10-011-009-001/42 | 1 | SIMAL KAUR | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 2212 | 2610011000NRG24190720230205812 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205812 |