| 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. |
| 2610011WL023090 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/IC/111096 | BLOCK SHERPUR GP QILA HAKIMA INTRNL CLRNC KOTLA BR RD 136800-167000 FY 23-24 (8.67) | 5738 | 2610011000NRG24120120240428336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_120124APB_FTO_83631 | 428336 |
| 2610011WL0028594 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/IC/111096 | BLOCK SHERPUR GP QILA HAKIMA INTRNL CLRNC KOTLA BR RD 136800-167000 FY 23-24 (8.67) | 5738 | 2610011000NRG24050420240512628 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512628 |