| 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. |
| 2610011WL003125 | PB-10-011-006-001/2 | 2 | BALVEER KAUR | 2610011006/RC/9989078403 | BLOCK SHERPUR GP HERIKE KACHA RASTA FY 22 | 1002 | 2610011000NRG24250520230061675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610011_260523APB_FTO_14326 | 61675 |
| 2610011WL0005025 | PB-10-011-006-001/2 | 2 | BALVEER KAUR | 2610011006/RC/9989078403 | BLOCK SHERPUR GP HERIKE KACHA RASTA FY 22 | 1002 | 2610011000NRG24090620230109841 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109841 |