| 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. |
| 2610011WL020185 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/IC/110522 | BLOCK SHERPUR GP BALIAN INTRL CLRNC UPPLI DISTY RD 0-24224 FY 23-24 (3.80) | 5078 | 2610011000NRG24041220230377596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2610011_041223APB_FTO_73179 | 377596 |
| 2610011WL0021653 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/IC/110522 | BLOCK SHERPUR GP BALIAN INTRL CLRNC UPPLI DISTY RD 0-24224 FY 23-24 (3.80) | 5078 | 2610011000NRG24201220230407606 | Processed | | 09/03/2024 | PB2610011_201223FTO_78742 | 407606 |