| 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. |
| 2610011WL012780 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/WH/9989021635 | CONSTRUCTION OF AMRIT SAROVER AT GP ALAL BLOCK SHERPUR (AMOUNT 8.00LAC ) | 3034 | 2610011000NRG23111120220236661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2610011_111122APB_FTO_78600 | 236661 |
| 2610011WL0014325 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/WH/9989021635 | CONSTRUCTION OF AMRIT SAROVER AT GP ALAL BLOCK SHERPUR (AMOUNT 8.00LAC ) | 3034 | 2610011000NRG23301120220260269 | Processed | | 10/12/2022 | PB2610011_051222FTO_87169 | 260269 |