| 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. |
| 2610011WL008735 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011028/IC/99652 | BLOCK SHERPUR.GP QILA HAKIMA EXTRNL CLRNC OF KOTLA BR RD 136800-16700 FY 22 AMNT 8.07 | 2439 | 2610011000NRG24120720230194163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610011_120723APB_FTO_31882 | 194163 |
| 2610011WL0009485 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011028/IC/99652 | BLOCK SHERPUR.GP QILA HAKIMA EXTRNL CLRNC OF KOTLA BR RD 136800-16700 FY 22 AMNT 8.07 | 2439 | 2610011000NRG24190720230205875 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205875 |