| 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. |
| 2610011WL003483 | PB-10-011-006-001/31 | 2 | JASVIR KAUR | 2610011006/IC/104831 | BLOCK SHERPUR GP HERIKE JNGL CLRNC RD 0-31000,12180,15500.17081,17969,8825 FY 2023-24 (6.38) | 1139 | 2610011000NRG24290520230069045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610011_290523APB_FTO_15033 | 69045 |
| 2610011WL0005025 | PB-10-011-006-001/31 | 2 | JASVIR KAUR | 2610011006/IC/104831 | BLOCK SHERPUR GP HERIKE JNGL CLRNC RD 0-31000,12180,15500.17081,17969,8825 FY 2023-24 (6.38) | 1139 | 2610011000NRG24090620230109843 | Rejected | Account closed | 17/06/2023 | PB2610011_120623FTO_20633 | 109843 |
| 2610011WL0008186 | PB-10-011-006-001/31 | 2 | JASVIR KAUR | 2610011006/IC/104831 | BLOCK SHERPUR GP HERIKE JNGL CLRNC RD 0-31000,12180,15500.17081,17969,8825 FY 2023-24 (6.38) | 1139 | 2610011000NRG24060720230182470 | Processed | | 17/07/2023 | PB2610011_060723FTO_29983 | 182470 |