| 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. |
| 2610011WL014347 | PB-10-011-011-001/171 | 1 | MANJIT KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 3574 | 2610011000NRG24130920230286044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610011_130923APB_FTO_52057 | 286044 |
| 2610011WL0018554 | PB-10-011-011-001/171 | 1 | MANJIT KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 3574 | 2610011000NRG24151120230354465 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 354465 |