| 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. |
| 2610011WL008408 | PB-10-011-002-001/54 | 1 | AMARJEET KAUR | 2610011002/WH/9989026539 | BLOCK SHERPUR GP GHANAURI KALAN REVOVATION OF POND (DHURI SHERPUR ROAD )9.6LAC FY 2023-2023 | 2392 | 2610011000NRG24100720230187300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610011_100723APB_FTO_31074 | 187300 |
| 2610011WL0009476 | PB-10-011-002-001/54 | 1 | AMARJEET KAUR | 2610011002/WH/9989026539 | BLOCK SHERPUR GP GHANAURI KALAN REVOVATION OF POND (DHURI SHERPUR ROAD )9.6LAC FY 2023-2023 | 2392 | 2610011000NRG24190720230205809 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205809 |