| 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. |
| 2610011WL009619 | 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 | 2576 | 2610011000NRG24200720230207572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610011_200723APB_FTO_35300 | 207572 |
| 2610011WL0011587 | 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 | 2576 | 2610011000NRG24110820230243585 | Processed | | 18/08/2023 | PB2610011_110823FTO_43284 | 243585 |