| 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. |
| 2610011WL010541 | PB-10-011-002-001/150 | 3 | Kiranjit Kaur | 2610011002/WH/9989026539 | BLOCK SHERPUR GP GHANAURI KALAN REVOVATION OF POND (DHURI SHERPUR ROAD )9.6LAC FY 2023-2023 | 2842 | 2610011000NRG24010820230225869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610011_010823APB_FTO_39711 | 225869 |
| 2610011WL0011127 | PB-10-011-002-001/150 | 3 | Kiranjit Kaur | 2610011002/WH/9989026539 | BLOCK SHERPUR GP GHANAURI KALAN REVOVATION OF POND (DHURI SHERPUR ROAD )9.6LAC FY 2023-2023 | 2842 | 2610011000NRG24070820230235369 | Processed | | 12/08/2023 | PB2610011_070823FTO_41560 | 235369 |