| 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. |
| 2610011WL021036 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011032/IC/111093 | BLOCK SHERPUR GP BALIAN EXTRNL CLRNC KOTLA BR RD 136800-167000 FY 23-24 (2.88) | 5245 | 2610011000NRG24131220230394590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2610011_131223APB_FTO_76629 | 394590 |
| 2610011WL0026175 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011032/IC/111093 | BLOCK SHERPUR GP BALIAN EXTRNL CLRNC KOTLA BR RD 136800-167000 FY 23-24 (2.88) | 5245 | 2610011000NRG24050320240479728 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 479728 |