| 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. |
| 2610011WL002001 | PB-10-011-026-001/93 | 1 | Sukhwinder Kaur | 2610011026/RC/9989080911 | Block Sherpur GP Kattron Road barm FY 22 | 707 | 2610011000NRG24120520230037695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_120523APB_FTO_9957 | 37695 |
| 2610011WL0003594 | PB-10-011-026-001/93 | 1 | Sukhwinder Kaur | 2610011026/RC/9989080911 | Block Sherpur GP Kattron Road barm FY 22 | 707 | 2610011000NRG24290520230072163 | Processed | | 07/06/2023 | PB2610011_290523FTO_15234 | 72163 |