| 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. |
| 2610011WL001367 | PB-10-011-015-001/26 | 1 | BALJEET KAUR | 2610011015/RC/9989081637 | BLOCK SHERPUR GP SHERPUR OF ROAD BARM FY 22 | 438 | 2610011000NRG24030520230024260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_030523APB_FTO_7237 | 24260 |
| 2610011WL0003272 | PB-10-011-015-001/26 | 1 | BALJEET KAUR | 2610011015/RC/9989081637 | BLOCK SHERPUR GP SHERPUR OF ROAD BARM FY 22 | 438 | 2610011000NRG24260520230064447 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64447 |