| 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. |
| 2610011WL014631 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/RC/9989076488 | BLOCK SHERPUR.GP KATTRON KACHA RASTA FY 22 | 3536 | 2610011000NRG24150920230290352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610011_150923APB_FTO_52727 | 290352 |
| 2610011WL0018718 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/RC/9989076488 | BLOCK SHERPUR.GP KATTRON KACHA RASTA FY 22 | 3536 | 2610011000NRG24171120230356173 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356173 |