| 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. |
| 2610011WL023699 | PB-10-011-015-001/41 | 1 | CHARANJEET KAUR | 2610011015/IC/111589 | BLOCK SHERPUR GP SHERPUR INTERNAL CLEARANCE OF BARNALA DIST. RD 0-26000 (2023-24) 1.32 LAC | 5989 | 2610011000NRG24220120240437258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_220124APB_FTO_84732 | 437258 |
| 2610011WL0028587 | PB-10-011-015-001/41 | 1 | CHARANJEET KAUR | 2610011015/IC/111589 | BLOCK SHERPUR GP SHERPUR INTERNAL CLEARANCE OF BARNALA DIST. RD 0-26000 (2023-24) 1.32 LAC | 5989 | 2610011000NRG24050420240512616 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512616 |