| 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. |
| 2610011WL006864 | PB-10-011-012-001/2 | 2 | Sawranjeet Kaur | 2610011012/WH/9989025152 | BLOCK SHERPUR GP GOBINDPURA RENOVATION OF POND (NEAR GURUGHAR ) | 1998 | 2610011000NRG24260620230154657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610011_260623APB_FTO_26046 | 154657 |
| 2610011WL0009229 | PB-10-011-012-001/2 | 2 | Sawranjeet Kaur | 2610011012/WH/9989025152 | BLOCK SHERPUR GP GOBINDPURA RENOVATION OF POND (NEAR GURUGHAR ) | 1998 | 2610011000NRG24180720230202232 | Processed | | 28/07/2023 | PB2610011_180723FTO_33988 | 202232 |