| 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. |
| 2610011WL008685 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/WH/9989026545 | BLOCK SHERPUR GP ALAL (RENOVATION OF POND)WATER BOX BACKSIDE 9.91 LAC FY2023-2024 | 2483 | 2610011000NRG24120720230193250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610011_120723APB_FTO_31882 | 193250 |
| 2610011WL0009484 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/WH/9989026545 | BLOCK SHERPUR GP ALAL (RENOVATION OF POND)WATER BOX BACKSIDE 9.91 LAC FY2023-2024 | 2483 | 2610011000NRG24190720230205874 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205874 |