| 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. |
| 2610011WL021170 | PB-10-011-011-001/45 | 1 | MAHINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 5410 | 2610011000NRG24151220230397659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_151223APB_FTO_77482 | 397659 |
| 2610011WL0026764 | PB-10-011-011-001/45 | 1 | MAHINDER KAUR | 2610011011/WH/9989026667 | BLOCK SHERPUR GP CHANGLI (GERNEAL SHAMSHAN GHAT) 8LAC 2023-2024 | 5410 | 2610011000NRG24140320240488466 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488466 |