| 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. |
| 2610011WL004272 | PB-10-011-022-001/43 | 1 | BINDER KAUR | 2610011022/WH/GIS/20854 | BLOCK SHERPUR.GP QILA HAKIMA POND NEAR SHAMSHANGHAT FY 22 | 1345 | 2610011000NRG24050620230089407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610011_050623APB_FTO_17817 | 89407 |
| 2610011WL0008039 | PB-10-011-022-001/43 | 1 | BINDER KAUR | 2610011022/WH/GIS/20854 | BLOCK SHERPUR.GP QILA HAKIMA POND NEAR SHAMSHANGHAT FY 22 | 1345 | 2610011000NRG24050720230179540 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179540 |