| 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. |
| 2610011WL012769 | PB-10-011-031-001/49 | 2 | PAL KAUR | 2610011028/FP/9989036747 | BLOCK SHERPUR GP DHANDIWAL INTRNL & JUNGLE CLRNC DHANAULA DRN RD 88500-125500 (14.69) FY 23-24 | 3125 | 2610011000NRG24230820230263621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610011_230823APB_FTO_46889 | 263621 |
| 2610011WL0013452 | PB-10-011-031-001/49 | 2 | PAL KAUR | 2610011028/FP/9989036747 | BLOCK SHERPUR GP DHANDIWAL INTRNL & JUNGLE CLRNC DHANAULA DRN RD 88500-125500 (14.69) FY 23-24 | 3125 | 2610011000NRG24310820230272592 | Processed | | 07/09/2023 | PB2610011_310823FTO_49113 | 272592 |