| 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. |
| 2610011WL017051 | PB-10-011-031-001/164 | 1 | SARABJIT KAUR | 2610011031/DP/137288 | BLOCK SHERPUR GP MULLOWAL PLATATION NEAR GURUSAR GURDUWARA SAHIB DI DHAB PACHYATI LAND FY 2023-2024 | 4234 | 2610011000NRG24191020230332090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610011_191023APB_FTO_62316 | 332090 |
| 2610011WL0019865 | PB-10-011-031-001/164 | 1 | SARABJIT KAUR | 2610011031/DP/137288 | BLOCK SHERPUR GP MULLOWAL PLATATION NEAR GURUSAR GURDUWARA SAHIB DI DHAB PACHYATI LAND FY 2023-2024 | 4234 | 2610011000NRG24301120230373209 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 373209 |