| 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. |
| 2610011WL000369 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/RC/9989081465 | BLOCK SHERPUR GP GHANAURI KHURD OF ROAD BARM FY 22 | 4 | 2610011000NRG24160420230006360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_170423APB_FTO_2655 | 6360 |
| 2610011WL0003276 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/RC/9989081465 | BLOCK SHERPUR GP GHANAURI KHURD OF ROAD BARM FY 22 | 4 | 2610011000NRG24260520230064451 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64451 |