| 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. |
| 2610011WL000840 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/RC/9989080915 | Block Sherpur GP Qia Hakima Road barm FY 22 | 312 | 2610011000NRG24230420230014753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_240423APB_FTO_4835 | 14753 |
| 2610011WL0003595 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/RC/9989080915 | Block Sherpur GP Qia Hakima Road barm FY 22 | 312 | 2610011000NRG24290520230072165 | Processed | | 07/06/2023 | PB2610011_290523FTO_15234 | 72165 |