| 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. |
| 2610011WL008418 | 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 | 2420 | 2610011000NRG24100720230187563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610011_100723APB_FTO_31074 | 187563 |
| 2610011WL0009470 | 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 | 2420 | 2610011000NRG24190720230205791 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205791 |