| 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. |
| 2610011WL013665 | PB-10-011-011-001/45 | 1 | MAHINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 3468 | 2610011000NRG24040920230275755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2610011_040923APB_FTO_49919 | 275755 |
| 2610011WL0018554 | PB-10-011-011-001/45 | 1 | MAHINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 3468 | 2610011000NRG24151120230354457 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 354457 |