| 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. |
| 2610011WL008815 | PB-10-011-011-001/155 | 1 | SINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 2513 | 2610011000NRG24130720230195694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610011_130723APB_FTO_32379 | 195694 |
| 2610011WL0010150 | PB-10-011-011-001/155 | 1 | SINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 2513 | 2610011000NRG24260720230218816 | Rejected | Account closed | 31/07/2023 | PB2610011_260723FTO_37429 | 218816 |
| 2610011WL0010689 | PB-10-011-011-001/155 | 1 | SINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 2513 | 2610011000NRG24020820230228306 | Processed | | 08/08/2023 | PB2610011_020823FTO_39992 | 228306 |