| 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. |
| 2610011WL000241 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/LD/9989033796 | BLOCK SHERPUR.GP KALABULA LAND LEVELING PLAYGROUD FY 22 | 64 | 2610011000NRG24130420230004224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_170423APB_FTO_2655 | 4224 |
| 2610011WL0002612 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/LD/9989033796 | BLOCK SHERPUR.GP KALABULA LAND LEVELING PLAYGROUD FY 22 | 64 | 2610011000NRG24190520230050032 | Processed | | 25/05/2023 | PB2610011_210523FTO_12501 | 50032 |