| 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. |
| 2610011WL027166 | PB-10-011-032-001/449 | 1 | KARNAIL KAUR | 2610011032/WH/9989025144 | BLOCK SHERPUR GP BALIAN REVOVATION OF POND (THSKUR DAS DERA ) FY2023-2024 | 6662 | 2610011000NRG24180320240492585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610011_180324APB_FTO_93918 | 492585 |
| 2610011WL0029086 | PB-10-011-032-001/449 | 1 | KARNAIL KAUR | 2610011032/WH/9989025144 | BLOCK SHERPUR GP BALIAN REVOVATION OF POND (THSKUR DAS DERA ) FY2023-2024 | 6662 | 2610011000NRG24240420240514356 | Processed | | 30/04/2024 | PB2610011_240424FTO_3404 | 514356 |