| 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. |
| 2610011WL022160 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/IC/111096 | BLOCK SHERPUR GP QILA HAKIMA INTRNL CLRNC KOTLA BR RD 136800-167000 FY 23-24 (8.67) | 5606 | 2610011000NRG24291220230417931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_291223APB_FTO_80874 | 417931 |
| 2610011WL0026760 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/IC/111096 | BLOCK SHERPUR GP QILA HAKIMA INTRNL CLRNC KOTLA BR RD 136800-167000 FY 23-24 (8.67) | 5606 | 2610011000NRG24140320240488450 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488450 |