| 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. |
| 2610004WL011234 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004061/IC/104281 | Renovation of Ladbanjara Rajwaha Burji 0-13000 (Internal Section) GP Akbarpur FY 2023(2.04 lac) | 3107 | 2610004000NRG24070820230237240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610004_070823APB_FTO_41858 | 237240 |
| 2610004WL0011959 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004061/IC/104281 | Renovation of Ladbanjara Rajwaha Burji 0-13000 (Internal Section) GP Akbarpur FY 2023(2.04 lac) | 3107 | 2610004000NRG24160820230249532 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 249532 |