| 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. |
| 2610011WL002161 | PB-10-011-015-001/26 | 1 | BALJEET KAUR | 2610011015/WH/9989025175 | BLOCK SHERPUR GP SHERPUR RENOVATION OF POND (OLD TEHSIEL NEAR )FY 2023-24 | 738 | 2610011000NRG24150520230041337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2610011_150523APB_FTO_10655 | 41337 |
| 2610011WL0003272 | PB-10-011-015-001/26 | 1 | BALJEET KAUR | 2610011015/WH/9989025175 | BLOCK SHERPUR GP SHERPUR RENOVATION OF POND (OLD TEHSIEL NEAR )FY 2023-24 | 738 | 2610011000NRG24260520230064449 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64449 |