| 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. |
| 2610011WL003073 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/WH/GIS/20854 | BLOCK SHERPUR.GP QILA HAKIMA POND NEAR SHAMSHANGHAT FY 22 | 980 | 2610011000NRG24250520230060564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610011_260523APB_FTO_14326 | 60564 |
| 2610011WL0005030 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/WH/GIS/20854 | BLOCK SHERPUR.GP QILA HAKIMA POND NEAR SHAMSHANGHAT FY 22 | 980 | 2610011000NRG24090620230109853 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109853 |