| 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. |
| 2610011WL010941 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/WH/9989026666 | BLOCK SHERPUR GP ALIPUR KHALSA RENOVTION OF POND ( SHAMSHAN GHAT )4.29LAC FY2023-2024 | 2946 | 2610011000NRG24040820230232820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2610011_040823APB_FTO_41086 | 232820 |
| 2610011WL0011692 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/WH/9989026666 | BLOCK SHERPUR GP ALIPUR KHALSA RENOVTION OF POND ( SHAMSHAN GHAT )4.29LAC FY2023-2024 | 2946 | 2610011000NRG24140820230245276 | Processed | | 23/08/2023 | PB2610011_140823FTO_43840 | 245276 |