| 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. |
| 2610011WL004549 | PB-10-011-013-001/167 | 2 | GURDEEP KAUR | 2610011013/IC/103538 | BLOCK SHERPUR GP KHERI KALAN WATER COURSE FY 2023-24 | 1213 | 2610011000NRG24070620230098195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610011_070623APB_FTO_18597 | 98195 |
| 2610011WL0007901 | PB-10-011-013-001/167 | 2 | GURDEEP KAUR | 2610011013/IC/103538 | BLOCK SHERPUR GP KHERI KALAN WATER COURSE FY 2023-24 | 1213 | 2610011000NRG24040720230176938 | Processed | | 20/07/2023 | PB2610011_040723FTO_29200 | 176938 |