| 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. |
| 2610011WL007015 | PB-10-011-035-001/32 | 2 | PARAMJEET KAUR | 2610011003/FP/9989037155 | BLOCK SHERPUR.GP TIBBA CLRNC INTRNL AND JUNGLE OF LISSARA DRAIN RD 145000-178000 FY 23/24 (8.28 LAC | 1991 | 2610011000NRG24260620230158435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610011_260623APB_FTO_26120 | 158435 |
| 2610011WL0009412 | PB-10-011-035-001/32 | 2 | PARAMJEET KAUR | 2610011003/FP/9989037155 | BLOCK SHERPUR.GP TIBBA CLRNC INTRNL AND JUNGLE OF LISSARA DRAIN RD 145000-178000 FY 23/24 (8.28 LAC | 1991 | 2610011000NRG24190720230205209 | Processed | | 28/07/2023 | PB2610011_190723FTO_34693 | 205209 |