| 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. |
| 2610011WL021357 | PB-10-011-026-001/558 | 1 | JASVIR KAUR | 2610011026/RC/9989101347 | BLOCK SHERPUR GP KATRON KACHA RASTA FY 2023-2024 | 5471 | 2610011000NRG24181220230401937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_181223APB_FTO_77912 | 401937 |
| 2610011WL0026779 | PB-10-011-026-001/558 | 1 | JASVIR KAUR | 2610011026/RC/9989101347 | BLOCK SHERPUR GP KATRON KACHA RASTA FY 2023-2024 | 5471 | 2610011000NRG24140320240488627 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488627 |