| 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. |
| 2610011WL009442 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/IC/108272 | BLOCK SHERPUR GP BALIAN, JUNGLE CLE. OF UPPLI DISTY. RD 0.24224, EXTERNAL, FY 2023-24 (1.43) | 2584 | 2610011000NRG24190720230205630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610011_190723APB_FTO_34692 | 205630 |
| 2610011WL0010713 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/IC/108272 | BLOCK SHERPUR GP BALIAN, JUNGLE CLE. OF UPPLI DISTY. RD 0.24224, EXTERNAL, FY 2023-24 (1.43) | 2584 | 2610011000NRG24020820230228945 | Processed | | 08/08/2023 | PB2610011_020823FTO_39992 | 228945 |