| 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. |
| 2610011WL012731 | PB-10-011-018-001/57 | 1 | GURDEV SINGH | 2610011018/WH/9989026570 | BLOCK SHERPUR GP INA BAZWA RENOVATION OF POND (CHAKIWALA POND)8.66LAC FY 2023-2024 | 3147 | 2610011000NRG24230820230262932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610011_230823APB_FTO_46862 | 262932 |
| 2610011WL0013454 | PB-10-011-018-001/57 | 1 | GURDEV SINGH | 2610011018/WH/9989026570 | BLOCK SHERPUR GP INA BAZWA RENOVATION OF POND (CHAKIWALA POND)8.66LAC FY 2023-2024 | 3147 | 2610011000NRG24310820230272597 | Processed | | 07/09/2023 | PB2610011_310823FTO_49113 | 272597 |