| 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. |
| 2610011WL026196 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/RC/9989102515 | BLOCK SHERPUR GP BALAIN KACHA RASTA FY 2023-2024 | 6476 | 2610011000NRG24050320240479963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610011_050324APB_FTO_91034 | 479963 |
| 2610011WL0029086 | PB-10-011-032-001/94 | 2 | PARAMJEET KAUR | 2610011032/RC/9989102515 | BLOCK SHERPUR GP BALAIN KACHA RASTA FY 2023-2024 | 6476 | 2610011000NRG24240420240514353 | Processed | | 30/04/2024 | PB2610011_240424FTO_3404 | 514353 |