| 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. |
| 2610011WL016067 | PB-10-011-032-001/227 | 2 | Rani Kaur | 2610011032/IC/109433 | BLOCK SHERPUR VILL BALIAN DRESSING OF UPPLI RAJWAHA RD NO 0-24224 FY 23-24 AMOUNT 3.51 | 3988 | 2610011000NRG24051020230314773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_051023APB_FTO_58636 | 314773 |
| 2610011WL0018716 | PB-10-011-032-001/227 | 2 | Rani Kaur | 2610011032/IC/109433 | BLOCK SHERPUR VILL BALIAN DRESSING OF UPPLI RAJWAHA RD NO 0-24224 FY 23-24 AMOUNT 3.51 | 3988 | 2610011000NRG24171120230356169 | Rejected | Account closed | 02/01/2024 | PB2610011_171123FTO_69284 | 356169 |
| 2610011WL0022666 | PB-10-011-032-001/227 | 2 | Rani Kaur | 2610011032/IC/109433 | BLOCK SHERPUR VILL BALIAN DRESSING OF UPPLI RAJWAHA RD NO 0-24224 FY 23-24 AMOUNT 3.51 | 3988 | 2610011000NRG24050120240423860 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 423860 |