| 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. |
| 2610011WL018435 | PB-10-011-039-001/35 | 2 | MANJEET KAUR | 2610011008/DP/137802 | BLOCK SHERPUR GP KALABULA ( PANCHAYTI LAND 3 AREC ) FY 2023-2024 | 4770 | 2610011000NRG24141120230353381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610011_141123APB_FTO_68407 | 353381 |
| 2610011WL0022743 | PB-10-011-039-001/35 | 2 | MANJEET KAUR | 2610011008/DP/137802 | BLOCK SHERPUR GP KALABULA ( PANCHAYTI LAND 3 AREC ) FY 2023-2024 | 4770 | 2610011000NRG24050120240424206 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 424206 |