| 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. |
| 2610011WL015700 | PB-10-011-004-001/30 | 2 | BALJEET KAUR | 2610011004/WH/9989027190 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR WATER WORKS (6.09LAC ) FY2023-2024 | 3878 | 2610011000NRG24290920230308707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_290923APB_FTO_57165 | 308707 |
| 2610011WL0018711 | PB-10-011-004-001/30 | 2 | BALJEET KAUR | 2610011004/WH/9989027190 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR WATER WORKS (6.09LAC ) FY2023-2024 | 3878 | 2610011000NRG24171120230356134 | Rejected | Account closed | 02/01/2024 | PB2610011_171123FTO_69284 | 356134 |
| 2610011WL0022665 | PB-10-011-004-001/30 | 2 | BALJEET KAUR | 2610011004/WH/9989027190 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR WATER WORKS (6.09LAC ) FY2023-2024 | 3878 | 2610011000NRG24050120240423857 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 423857 |