| 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. |
| 2610011WL015072 | PB-10-011-006-001/2 | 2 | BALVEER KAUR | 2610011006/WH/GIS/20177 | BLOCK SHERPUR.GP HERIKE RENOVATION OF POND DRAIN FY 22 | 3607 | 2610011000NRG23091220220274076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2610011_101222APB_FTO_89312 | 274076 |
| 2610011WL0020999 | PB-10-011-006-001/2 | 2 | BALVEER KAUR | 2610011006/WH/GIS/20177 | BLOCK SHERPUR.GP HERIKE RENOVATION OF POND DRAIN FY 22 | 3607 | 2610011000NRG23300420230383776 | Processed | | 17/05/2023 | PB2610011_300423FTO_6358 | 383776 |