| 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. |
| 2610011WL004084 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/IC/105117 | BLOCK SHERPUR GP KATTRON WATER COURSE FY 2023-24 | 1264 | 2610011000NRG24020620230085237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2610011_020623APB_FTO_17016 | 85237 |
| 2610011WL0005124 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/IC/105117 | BLOCK SHERPUR GP KATTRON WATER COURSE FY 2023-24 | 1264 | 2610011000NRG24100620230110409 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 110409 |