| 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. |
| 2610011WL014924 | PB-10-011-015-001/71 | 1 | AMARJIT KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 3793 | 2610011000NRG24200920230295830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_270923APB_FTO_56252 | 295830 |
| 2610011WL0018715 | PB-10-011-015-001/71 | 1 | AMARJIT KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 3793 | 2610011000NRG24171120230356166 | Rejected | Account closed | 02/01/2024 | PB2610011_171123FTO_69284 | 356166 |
| 2610011WL0025151 | PB-10-011-015-001/71 | 1 | AMARJIT KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 3793 | 2610011000NRG24160220240463433 | Processed | | 13/04/2024 | PB2610011_190224FTO_88298 | 463433 |