| 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. |
| 2610011WL017672 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/GIS/20595 | BLOCK SHERPUR.GP ALIPUR KHALSA ROAD BARM FY 22 | 4502 | 2610011000NRG24311020230341245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610011_311023APB_FTO_65235 | 341245 |
| 2610011WL0019889 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/GIS/20595 | BLOCK SHERPUR.GP ALIPUR KHALSA ROAD BARM FY 22 | 4502 | 2610011000NRG24301120230373638 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 373638 |