| 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. |
| 2610011WL023467 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/RC/9989103000 | BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 | 5992 | 2610011000NRG24180120240433722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_180124APB_FTO_84321 | 433722 |
| 2610011WL0028692 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/RC/9989103000 | BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 | 5992 | 2610011000NRG24050420240513229 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 513229 |