| 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. |
| 2610011WL006081 | PB-10-011-018-001/211 | 2 | SINDER KAUR | 2610011018/WH/9989025176 | BLOCK SHERPUR GP INA BAJWA ( TAHLIAN WALA ) FY 2023-2024 | 1654 | 2610011000NRG24190620230135208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610011_190623APB_FTO_23410 | 135208 |
| 2610011WL0008032 | PB-10-011-018-001/211 | 2 | SINDER KAUR | 2610011018/WH/9989025176 | BLOCK SHERPUR GP INA BAJWA ( TAHLIAN WALA ) FY 2023-2024 | 1654 | 2610011000NRG24050720230179463 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179463 |