| 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. |
| 2610011WL006574 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/WH/9989021635 | CONSTRUCTION OF AMRIT SAROVER AT GP ALAL BLOCK SHERPUR (AMOUNT 8.00LAC ) | 1519 | 2610011000NRG23170820220130380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_170822APB_FTO_42385 | 130380 |
| 2610011WL0008773 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/WH/9989021635 | CONSTRUCTION OF AMRIT SAROVER AT GP ALAL BLOCK SHERPUR (AMOUNT 8.00LAC ) | 1519 | 2610011000NRG23140920220171933 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171933 |