| 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. |
| 2610011WL007601 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/WH/9989021635 | CONSTRUCTION OF AMRIT SAROVER AT GP ALAL BLOCK SHERPUR (AMOUNT 8.00LAC ) | 1593 | 2610011000NRG23310820220150245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610011_010922APB_FTO_50040 | 150245 |
| 2610011WL0008972 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/WH/9989021635 | CONSTRUCTION OF AMRIT SAROVER AT GP ALAL BLOCK SHERPUR (AMOUNT 8.00LAC ) | 1593 | 2610011000NRG23160920220174571 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 174571 |