| 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. |
| 2610011WL021537 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/RC/9989103000 | BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 | 5510 | 2610011000NRG24201220230405453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_201223APB_FTO_78602 | 405453 |
| 2610011WL0026765 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/RC/9989103000 | BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 | 5510 | 2610011000NRG24140320240488468 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488468 |