| 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. |
| 2610011WL006100 | PB-10-011-016-001/26 | 1 | GURMEET SINGH | 2610011016/WH/GIS/20181 | BLOCK SHERPUR.GP BHAGWANPURA RENOVATION OF POND NEAR KHERI KALAN ROAD FY 22 | 1330 | 2610011000NRG23100820220121361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_160822APB_FTO_41504 | 121361 |
| 2610011WL0008729 | PB-10-011-016-001/26 | 1 | GURMEET SINGH | 2610011016/WH/GIS/20181 | BLOCK SHERPUR.GP BHAGWANPURA RENOVATION OF POND NEAR KHERI KALAN ROAD FY 22 | 1330 | 2610011000NRG23140920220171389 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171389 |