| 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. |
| 2610011WL003297 | PB-10-011-026-001/26 | 2 | Karnail Kaur | 2610011026/RC/9989080911 | Block Sherpur GP Kattron Road barm FY 22 | 892 | 2610011000NRG24260520230064902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610011_260523APB_FTO_14326 | 64902 |
| 2610011WL0005027 | PB-10-011-026-001/26 | 2 | Karnail Kaur | 2610011026/RC/9989080911 | Block Sherpur GP Kattron Road barm FY 22 | 892 | 2610011000NRG24090620230109847 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109847 |