| 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. |
| 2610011WL011436 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 3008 | 2610011000NRG24090820230240644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2610011_090823APB_FTO_42468 | 240644 |
| 2610011WL0012334 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/WH/9989026825 | BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 | 3008 | 2610011000NRG24180820230255746 | Processed | | 28/08/2023 | PB2610011_180823FTO_45256 | 255746 |