| 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. |
| 2610011WL023037 | PB-10-011-016-001/28 | 2 | KARAMJEET KAUR | 2610011016/RC/9989100105 | BLOCK SHERPUR GP BHAGWANPURA KACHA RASTA FY 2023-2024 | 5911 | 2610011000NRG24110120240427502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_110124APB_FTO_83439 | 427502 |
| 2610011WL0028585 | PB-10-011-016-001/28 | 2 | KARAMJEET KAUR | 2610011016/RC/9989100105 | BLOCK SHERPUR GP BHAGWANPURA KACHA RASTA FY 2023-2024 | 5911 | 2610011000NRG24050420240512608 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512608 |