| 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. |
| 2610011WL006663 | PB-10-011-015-001/437 | 2 | PARAMJIT KAUR | 2610011015/IC/103539 | BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-24 | 1963 | 2610011000NRG24230620230149605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610011_230623APB_FTO_25129 | 149605 |
| 2610011WL0009465 | PB-10-011-015-001/437 | 2 | PARAMJIT KAUR | 2610011015/IC/103539 | BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-24 | 1963 | 2610011000NRG24190720230205782 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205782 |