| 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. |
| 2610011WL021131 | PB-10-011-012-001/36 | 2 | Sila Kaur | 2610011012/RC/9989100857 | BLOCK SHERPUR GP GOBINDPURA KACHA RASTA FY 2023-2024 | 5341 | 2610011000NRG24141220230396794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_141223APB_FTO_76914 | 396794 |
| 2610011WL0026785 | PB-10-011-012-001/36 | 2 | Sila Kaur | 2610011012/RC/9989100857 | BLOCK SHERPUR GP GOBINDPURA KACHA RASTA FY 2023-2024 | 5341 | 2610011000NRG24140320240488659 | Rejected | Account closed | 22/04/2024 | PB2610011_180324FTO_93914 | 488659 |
| 2610011WL0029201 | PB-10-011-012-001/36 | 2 | Sila Kaur | 2610011012/RC/9989100857 | BLOCK SHERPUR GP GOBINDPURA KACHA RASTA FY 2023-2024 | 5341 | 2610011000NRG24250420240514843 | Rejected | Account closed | 10/05/2024 | PB2610011_250424FTO_3628 | 514843 |
| 2610011WL0029318 | PB-10-011-012-001/36 | 2 | Sila Kaur | 2610011012/RC/9989100857 | BLOCK SHERPUR GP GOBINDPURA KACHA RASTA FY 2023-2024 | 5341 | 2610011000NRG24150520240515228 | Processed | | 19/05/2024 | PB2610011_150524FTO_6760 | 515228 |