| 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. |
| 2610011WL025372 | PB-10-011-026-001/54 | 1 | Chhinderpal Kaur | 2610011026/RC/9989102374 | BLOCK SHERPUR GP KATRON INTERLOCK TILES KALA KHAN DE GHAR TU KULVIR SINGH DE GHAR TAKH | 6301 | 2610011000NRG24210220240466989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610011_210224APB_FTO_88756 | 466989 |
| 2610011WL0029139 | PB-10-011-026-001/54 | 1 | Chhinderpal Kaur | 2610011026/RC/9989102374 | BLOCK SHERPUR GP KATRON INTERLOCK TILES KALA KHAN DE GHAR TU KULVIR SINGH DE GHAR TAKH | 6301 | 2610011000NRG24250420240514531 | Processed | | 09/05/2024 | PB2610011_250424FTO_3628 | 514531 |