| 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. |
| 2610011WL004019 | PB-10-011-002-001/152 | 1 | SARBJIT KAUR | 2610011015/IC/104795 | BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) | 1185 | 2610011000NRG24020620230083271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2610011_020623APB_FTO_17016 | 83271 |
| 2610011WL0005121 | PB-10-011-002-001/152 | 1 | SARBJIT KAUR | 2610011015/IC/104795 | BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) | 1185 | 2610011000NRG24100620230110402 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 110402 |