| 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. |
| 2610011WL005161 | PB-10-011-026-001/15 | 1 | Manjeet Kaur | 2610011026/WH/9989026097 | BLOCK SHERPUR GP KATRON (JAZY PATTI SHAMSHAN GHAT) RENOV OF POND FY 2023/2024 (2.22) | 1574 | 2610011000NRG24120620230110952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610011_120623APB_FTO_20627 | 110952 |
| 2610011WL0008125 | PB-10-011-026-001/15 | 1 | Manjeet Kaur | 2610011026/WH/9989026097 | BLOCK SHERPUR GP KATRON (JAZY PATTI SHAMSHAN GHAT) RENOV OF POND FY 2023/2024 (2.22) | 1574 | 2610011000NRG24050720230181383 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 181383 |