| 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. |
| 2610011WL012098 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/WH/9989021635 | CONSTRUCTION OF AMRIT SAROVER AT GP ALAL BLOCK SHERPUR (AMOUNT 8.00LAC ) | 2805 | 2610011000NRG23011120220228932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2610011_011122APB_FTO_75358 | 228932 |
| 2610011WL0012782 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/WH/9989021635 | CONSTRUCTION OF AMRIT SAROVER AT GP ALAL BLOCK SHERPUR (AMOUNT 8.00LAC ) | 2805 | 2610011000NRG23111120220236679 | Processed | | 17/11/2022 | PB2610011_111122FTO_78860 | 236679 |