| 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. |
| 2610011WL024893 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/RC/9989103000 | BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 | 6218 | 2610011000NRG24120220240459522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610011_120224APB_FTO_87470 | 459522 |
| 2610011WL0029081 | PB-10-011-010-001/98 | 3 | VIRPAL KAUR | 2610011010/RC/9989103000 | BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 | 6218 | 2610011000NRG24240420240514319 | Processed | | 30/04/2024 | PB2610011_240424FTO_3404 | 514319 |