| 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. |
| 2610011WL017680 | PB-10-011-031-001/164 | 1 | SARABJIT KAUR | 2610011031/DP/137288 | BLOCK SHERPUR GP MULLOWAL PLATATION NEAR GURUSAR GURDUWARA SAHIB DI DHAB PACHYATI LAND FY 2023-2024 | 4471 | 2610011000NRG24311020230341409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610011_311023APB_FTO_65235 | 341409 |
| 2610011WL0019865 | PB-10-011-031-001/164 | 1 | SARABJIT KAUR | 2610011031/DP/137288 | BLOCK SHERPUR GP MULLOWAL PLATATION NEAR GURUSAR GURDUWARA SAHIB DI DHAB PACHYATI LAND FY 2023-2024 | 4471 | 2610011000NRG24301120230373211 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 373211 |