| 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. |
| 2610011WL007736 | PB-10-011-034-001/171 | 1 | Harpreet Kaur | 2610011034/WH/9989026666 | BLOCK SHERPUR GP ALIPUR KHALSA RENOVTION OF POND ( SHAMSHAN GHAT )4.29LAC FY2023-2024 | 2150 | 2610011000NRG24030720230173670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610011_030723APB_FTO_28551 | 173670 |
| 2610011WL0009223 | PB-10-011-034-001/171 | 1 | Harpreet Kaur | 2610011034/WH/9989026666 | BLOCK SHERPUR GP ALIPUR KHALSA RENOVTION OF POND ( SHAMSHAN GHAT )4.29LAC FY2023-2024 | 2150 | 2610011000NRG24180720230202219 | Processed | | 28/07/2023 | PB2610011_180723FTO_33988 | 202219 |