| 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. |
| 2610011WL007761 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/WH/9989021632 | CONSTRUCTION OF AMRIT SAROVER AT GP KATRON BLOCK SHERPUR | 1730 | 2610011000NRG23010920220154003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610011_010922APB_FTO_50066 | 154003 |
| 2610011WL0008981 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/WH/9989021632 | CONSTRUCTION OF AMRIT SAROVER AT GP KATRON BLOCK SHERPUR | 1730 | 2610011000NRG23160920220174589 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 174589 |