| 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. |
| 2610011WL008121 | PB-10-011-011-001/155 | 1 | SINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 2339 | 2610011000NRG24050720230181283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610011_050723APB_FTO_29705 | 181283 |
| 2610011WL0009474 | PB-10-011-011-001/155 | 1 | SINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 2339 | 2610011000NRG24190720230205802 | Rejected | Account closed | 31/07/2023 | PB2610011_190723FTO_34735 | 205802 |
| 2610011WL0010689 | PB-10-011-011-001/155 | 1 | SINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 2339 | 2610011000NRG24020820230228305 | Processed | | 08/08/2023 | PB2610011_020823FTO_39992 | 228305 |