| 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. |
| 2610011WL005168 | PB-10-011-015-001/26 | 1 | BALJEET KAUR | 2610011015/IC/104795 | BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) | 1438 | 2610011000NRG24120620230111130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610011_120623APB_FTO_20627 | 111130 |
| 2610011WL0008095 | PB-10-011-015-001/26 | 1 | BALJEET KAUR | 2610011015/IC/104795 | BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) | 1438 | 2610011000NRG24050720230180788 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 180788 |