| 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. |
| 2610011WL000841 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/RC/9989081459 | BLOCK SHERPUR GP BARRI ROAD BARM FY 22 | 290 | 2610011000NRG24230420230014795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_240423APB_FTO_4835 | 14795 |
| 2610011WL0003255 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/RC/9989081459 | BLOCK SHERPUR GP BARRI ROAD BARM FY 22 | 290 | 2610011000NRG24260520230064244 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64244 |