| 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. |
| 2610011WL012570 | PB-10-011-039-001/76 | 1 | GOBIND SINGH | 2610011039/WH/9989014740 | RENOVATION OF POND NEAR JHLOOR ROAD ( KHERI KHURD SHERPUR) | 3017 | 2610011000NRG23081120220234419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2610011_081122APB_FTO_77737 | 234419 |
| 2610011WL0014108 | PB-10-011-039-001/76 | 1 | GOBIND SINGH | 2610011039/WH/9989014740 | RENOVATION OF POND NEAR JHLOOR ROAD ( KHERI KHURD SHERPUR) | 3017 | 2610011000NRG23291120220257301 | Processed | | 07/12/2022 | PB2610011_301122FTO_85472 | 257301 |