| 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. |
| 2610011WL009840 | PB-10-011-002-001/343 | 1 | SHER SINGH | 2610011002/WH/9989026539 | BLOCK SHERPUR GP GHANAURI KALAN REVOVATION OF POND (DHURI SHERPUR ROAD )9.6LAC FY 2023-2023 | 2704 | 2610011000NRG24240720230212261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610011_240723APB_FTO_36346 | 212261 |
| 2610011WL0010722 | PB-10-011-002-001/343 | 1 | SHER SINGH | 2610011002/WH/9989026539 | BLOCK SHERPUR GP GHANAURI KALAN REVOVATION OF POND (DHURI SHERPUR ROAD )9.6LAC FY 2023-2023 | 2704 | 2610011000NRG24020820230228983 | Processed | | 08/08/2023 | PB2610011_020823FTO_39992 | 228983 |