| 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. |
| 2610011WL000249 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/RC/9989080909 | Block Sherpur GP Alal Road barm FY 22 | 79 | 2610011000NRG24130420230004382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_170423APB_FTO_2655 | 4382 |
| 2610011WL0002611 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/RC/9989080909 | Block Sherpur GP Alal Road barm FY 22 | 79 | 2610011000NRG24190520230050030 | Processed | | 25/05/2023 | PB2610011_210523FTO_12501 | 50030 |