| 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. |
| 2610011WL000374 | PB-10-011-012-001/55 | 2 | MANJIT KAUR | 2610011012/RC/9989081619 | BLOCK SHERPUR GP GOBINDPURA OF ROAD BARM FY 22 | 25 | 2610011000NRG24160420230006496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_170423APB_FTO_2655 | 6496 |
| 2610011WL0003271 | PB-10-011-012-001/55 | 2 | MANJIT KAUR | 2610011012/RC/9989081619 | BLOCK SHERPUR GP GOBINDPURA OF ROAD BARM FY 22 | 25 | 2610011000NRG24260520230064416 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64416 |