| 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. |
| 2610011WL021249 | PB-10-011-001-001/61 | 3 | RAMANDEEP KAUR | 2610011001/RC/9989102119 | BLOCK SHERPUR GP GHANOUR KALAN INTERLOCK TILES | 5304 | 2610011000NRG24151220230399433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_151223APB_FTO_77482 | 399433 |
| 2610011WL0026777 | PB-10-011-001-001/61 | 3 | RAMANDEEP KAUR | 2610011001/RC/9989102119 | BLOCK SHERPUR GP GHANOUR KALAN INTERLOCK TILES | 5304 | 2610011000NRG24140320240488621 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488621 |