| 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. |
| 2610011WL019985 | PB-10-011-026-001/15 | 1 | Manjeet Kaur | 2610011026/WH/9989021632 | CONSTRUCTION OF AMRIT SAROVER AT GP KATRON BLOCK SHERPUR | 4826 | 2610011000NRG23270320230371164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610011_280323APB_FTO_121133 | 371164 |
| 2610011WL0020947 | PB-10-011-026-001/15 | 1 | Manjeet Kaur | 2610011026/WH/9989021632 | CONSTRUCTION OF AMRIT SAROVER AT GP KATRON BLOCK SHERPUR | 4826 | 2610011000NRG23130420230383630 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383630 |