| 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. |
| 2610011WL006611 | PB-10-011-001-001/112 | 1 | SUKHPREET KAUR | 2610011001/WH/9989021914 | BLOCK SHERPUR GP GHANAUR KALAN POND FY 22 | 1798 | 2610011000NRG24220620230147987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610011_220623APB_FTO_24904 | 147987 |
| 2610011WL0008029 | PB-10-011-001-001/112 | 1 | SUKHPREET KAUR | 2610011001/WH/9989021914 | BLOCK SHERPUR GP GHANAUR KALAN POND FY 22 | 1798 | 2610011000NRG24050720230179455 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179455 |