| 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. |
| 2610011WL021223 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011025/IC/111593 | BLOCK SHERPUR GP RANGIAN INTERNAL CLEARANCE OF HANDAYA DIST. RD 0-31000 AND MIN 1,2,3,4(2023-24)7.52 | 5287 | 2610011000NRG24151220230398965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_151223APB_FTO_77482 | 398965 |
| 2610011WL0026778 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011025/IC/111593 | BLOCK SHERPUR GP RANGIAN INTERNAL CLEARANCE OF HANDAYA DIST. RD 0-31000 AND MIN 1,2,3,4(2023-24)7.52 | 5287 | 2610011000NRG24140320240488623 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488623 |