| 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. |
| 2610011WL009240 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/WH/9989025107 | BLOCK SHERPUR GP GHANAURI KHURAD RENOVATION OF POND (NEAR SHAMSHAN GHAT )FY 2023/2024 | 2592 | 2610011000NRG24180720230202295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610011_180723APB_FTO_33981 | 202295 |
| 2610011WL0010721 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/WH/9989025107 | BLOCK SHERPUR GP GHANAURI KHURAD RENOVATION OF POND (NEAR SHAMSHAN GHAT )FY 2023/2024 | 2592 | 2610011000NRG24020820230228982 | Processed | | 08/08/2023 | PB2610011_020823FTO_39992 | 228982 |