| 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. |
| 2610011WL010167 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/WH/9989026548 | BLOCK SHERPUR GP KATRON REVOVATION OF POND (GHANSAR GURUGHAR ) 8.63LAC FY 2023/2024 | 2730 | 2610011000NRG24260720230218976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610011_260723APB_FTO_37441 | 218976 |
| 2610011WL0011587 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/WH/9989026548 | BLOCK SHERPUR GP KATRON REVOVATION OF POND (GHANSAR GURUGHAR ) 8.63LAC FY 2023/2024 | 2730 | 2610011000NRG24110820230243584 | Processed | | 18/08/2023 | PB2610011_110823FTO_43284 | 243584 |