| 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. |
| 2610011WL001482 | PB-10-011-007-001/46 | 2 | BHAN KAUR | 2610011007/RC/GIS/21124 | BLOCK SHERPUR.GP KUMBHARWAL ROAD BERM FY 22 | 527 | 2610011000NRG24040520230026524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_040523APB_FTO_7631 | 26524 |
| 2610011WL0003269 | PB-10-011-007-001/46 | 2 | BHAN KAUR | 2610011007/RC/GIS/21124 | BLOCK SHERPUR.GP KUMBHARWAL ROAD BERM FY 22 | 527 | 2610011000NRG24260520230064408 | Rejected | Account closed | 01/06/2023 | PB2610011_260523FTO_14335 | 64408 |
| 2610011WL0005029 | PB-10-011-007-001/46 | 2 | BHAN KAUR | 2610011007/RC/GIS/21124 | BLOCK SHERPUR.GP KUMBHARWAL ROAD BERM FY 22 | 527 | 2610011000NRG24090620230109851 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109851 |