| 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. |
| 2610011WL008447 | PB-10-011-012-001/2 | 2 | Sawranjeet Kaur | 2610011012/WH/9989025152 | BLOCK SHERPUR GP GOBINDPURA RENOVATION OF POND (NEAR GURUGHAR ) | 2465 | 2610011000NRG24100720230188156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610011_100723APB_FTO_31074 | 188156 |
| 2610011WL0009479 | PB-10-011-012-001/2 | 2 | Sawranjeet Kaur | 2610011012/WH/9989025152 | BLOCK SHERPUR GP GOBINDPURA RENOVATION OF POND (NEAR GURUGHAR ) | 2465 | 2610011000NRG24190720230205813 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205813 |