| 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. |
| 2610011WL007725 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/9989051600 | BLOCK SHERPUR GP ALIPUR KHALSHA INTERLOCK PAVING 2021-22 | 1105 | 2610011000NRG22111020210146403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2610011_111021APB_FTO_83876 | 146403 |
| 2610011WL010695 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/9989051600 | BLOCK SHERPUR GP ALIPUR KHALSHA INTERLOCK PAVING 2021-22 | 1105 | 2610011000NRG22081220210197559 | Rejected | No Such Account | 04/05/2022 | PB2610011_010422FTO_236 | 197559 |
| 2610011WL0016544 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/9989051600 | BLOCK SHERPUR GP ALIPUR KHALSHA INTERLOCK PAVING 2021-22 | 1105 | 2610011000NRG22240520220287787 | Processed | | 08/07/2022 | PB2610011_260522FTO_11160 | 287787 |