| 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. |
| 2610011WL004270 | PB-10-011-012-001/55 | 2 | MANJIT KAUR | 2610011012/IC/105261 | BLOCK SHERPUR GP GOBINDPURA REVOVATION OF WATER COURSE FY 2023-24 | 1371 | 2610011000NRG24050620230089279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610011_050623APB_FTO_17817 | 89279 |
| 2610011WL0008123 | PB-10-011-012-001/55 | 2 | MANJIT KAUR | 2610011012/IC/105261 | BLOCK SHERPUR GP GOBINDPURA REVOVATION OF WATER COURSE FY 2023-24 | 1371 | 2610011000NRG24050720230181350 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 181350 |