| 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. |
| 2610011WL025573 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/IC/103540 | BLOCK SHERPUR GP BALIAN WATER COURSE FY 2023-24 | 6352 | 2610011000NRG24230220240470264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610011_230224APB_FTO_89111 | 470264 |
| 2610011WL0029086 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/IC/103540 | BLOCK SHERPUR GP BALIAN WATER COURSE FY 2023-24 | 6352 | 2610011000NRG24240420240514352 | Processed | | 30/04/2024 | PB2610011_240424FTO_3404 | 514352 |