| 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. |
| 2610011WL012177 | PB-10-011-002-001/343 | 1 | SHER SINGH | 2610011002/WH/9989026539 | BLOCK SHERPUR GP GHANAURI KALAN REVOVATION OF POND (DHURI SHERPUR ROAD )9.6LAC FY 2023-2023 | 3159 | 2610011000NRG24170820230252696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610011_170823APB_FTO_44676 | 252696 |
| 2610011WL0019898 | PB-10-011-002-001/343 | 1 | SHER SINGH | 2610011002/WH/9989026539 | BLOCK SHERPUR GP GHANAURI KALAN REVOVATION OF POND (DHURI SHERPUR ROAD )9.6LAC FY 2023-2023 | 3159 | 2610011000NRG24301120230373672 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 373672 |