| 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. |
| 2610011WL021231 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/GIS/20595 | BLOCK SHERPUR.GP ALIPUR KHALSA ROAD BARM FY 22 | 5405 | 2610011000NRG24151220230399163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_151223APB_FTO_77482 | 399163 |
| 2610011WL0026780 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/GIS/20595 | BLOCK SHERPUR.GP ALIPUR KHALSA ROAD BARM FY 22 | 5405 | 2610011000NRG24140320240488628 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488628 |