| 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. |
| 2610011WL012983 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/WH/9989026666 | BLOCK SHERPUR GP ALIPUR KHALSA RENOVTION OF POND ( SHAMSHAN GHAT )4.29LAC FY2023-2024 | 3311 | 2610011000NRG24280820230266256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610011_280823APB_FTO_48067 | 266256 |
| 2610011WL0014334 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/WH/9989026666 | BLOCK SHERPUR GP ALIPUR KHALSA RENOVTION OF POND ( SHAMSHAN GHAT )4.29LAC FY2023-2024 | 3311 | 2610011000NRG24130920230285873 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 285873 |