| 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. |
| 2610011WL014302 | PB-10-011-032-001/227 | 2 | Rani Kaur | 2610011028/IC/99652 | BLOCK SHERPUR.GP QILA HAKIMA EXTRNL CLRNC OF KOTLA BR RD 136800-16700 FY 22 AMNT 8.07 | 3677 | 2610011000NRG24120920230285261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610011_120923APB_FTO_51869 | 285261 |
| 2610011WL0018944 | PB-10-011-032-001/227 | 2 | Rani Kaur | 2610011028/IC/99652 | BLOCK SHERPUR.GP QILA HAKIMA EXTRNL CLRNC OF KOTLA BR RD 136800-16700 FY 22 AMNT 8.07 | 3677 | 2610011000NRG24201120230358788 | Rejected | Account closed | 02/01/2024 | PB2610011_201123FTO_69743 | 358788 |
| 2610011WL0022661 | PB-10-011-032-001/227 | 2 | Rani Kaur | 2610011028/IC/99652 | BLOCK SHERPUR.GP QILA HAKIMA EXTRNL CLRNC OF KOTLA BR RD 136800-16700 FY 22 AMNT 8.07 | 3677 | 2610011000NRG24050120240423849 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 423849 |