| 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. |
| 2610011WL008454 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/WH/9989026388 | BLOCK SHERPUR GP BADEE RENOVATION OF POND (GUGANA WALA POND TIBBA ROAD ) 9LAC. FY 2023-2024 | 2428 | 2610011000NRG24100720230188434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610011_100723APB_FTO_31074 | 188434 |
| 2610011WL0009469 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/WH/9989026388 | BLOCK SHERPUR GP BADEE RENOVATION OF POND (GUGANA WALA POND TIBBA ROAD ) 9LAC. FY 2023-2024 | 2428 | 2610011000NRG24190720230205788 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205788 |