| 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. |
| 2610011WL012398 | PB-10-011-009-001/42 | 1 | SIMAL KAUR | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 3082 | 2610011000NRG24210820230256638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610011_210823APB_FTO_45796 | 256638 |
| 2610011WL0013443 | PB-10-011-009-001/42 | 1 | SIMAL KAUR | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 3082 | 2610011000NRG24310820230272502 | Processed | | 07/09/2023 | PB2610011_310823FTO_49113 | 272502 |