| 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. |
| 2610011WL012907 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/RC/9989080911 | Block Sherpur GP Kattron Road barm FY 22 | 3177 | 2610011000NRG24250820230265621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610011_250823APB_FTO_47634 | 265621 |
| 2610011WL0014335 | PB-10-011-026-001/264 | 1 | AMARJIT KAUR | 2610011026/RC/9989080911 | Block Sherpur GP Kattron Road barm FY 22 | 3177 | 2610011000NRG24130920230285874 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 285874 |