| 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. |
| 2610011WL006865 | PB-10-011-026-001/80 | 2 | Hardeep Kaur | 2610011026/WH/9989026548 | BLOCK SHERPUR GP KATRON REVOVATION OF POND (GHANSAR GURUGHAR ) 8.63LAC FY 2023/2024 | 2031 | 2610011000NRG24260620230154718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610011_260623APB_FTO_26046 | 154718 |
| 2610011WL0009225 | PB-10-011-026-001/80 | 2 | Hardeep Kaur | 2610011026/WH/9989026548 | BLOCK SHERPUR GP KATRON REVOVATION OF POND (GHANSAR GURUGHAR ) 8.63LAC FY 2023/2024 | 2031 | 2610011000NRG24180720230202227 | Processed | | 28/07/2023 | PB2610011_180723FTO_33988 | 202227 |