| 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. |
| 2610011WL006106 | PB-10-011-030-001/51 | 2 | Surinder Kaur | 2610011030/WH/9989026388 | BLOCK SHERPUR GP BADEE RENOVATION OF POND (GUGANA WALA POND TIBBA ROAD ) 9LAC. FY 2023-2024 | 1813 | 2610011000NRG24190620230135671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610011_190623APB_FTO_23410 | 135671 |
| 2610011WL0007894 | PB-10-011-030-001/51 | 2 | Surinder Kaur | 2610011030/WH/9989026388 | BLOCK SHERPUR GP BADEE RENOVATION OF POND (GUGANA WALA POND TIBBA ROAD ) 9LAC. FY 2023-2024 | 1813 | 2610011000NRG24040720230176888 | Processed | | 20/07/2023 | PB2610011_040723FTO_29200 | 176888 |