| 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. |
| 2610011WL014499 | PB-10-011-002-001/54 | 1 | AMARJEET KAUR | 2610011002/AV/9989028345 | COMPOUND WALL OF MUSLIM KABARSTAN, GP GHANAURI KALAN, BLOCK SHERPUR, 2021-22 | 1783 | 2610011000NRG22140220220262799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2610011_140222APB_FTO_141880 | 262799 |
| 2610011WL0016640 | PB-10-011-002-001/54 | 1 | AMARJEET KAUR | 2610011002/AV/9989028345 | COMPOUND WALL OF MUSLIM KABARSTAN, GP GHANAURI KALAN, BLOCK SHERPUR, 2021-22 | 1783 | 2610011000NRG22130720220288007 | Rejected | Account closed | 21/07/2022 | PB2610011_150722FTO_31594 | 288007 |
| 2610011WL0016712 | PB-10-011-002-001/54 | 1 | AMARJEET KAUR | 2610011002/AV/9989028345 | COMPOUND WALL OF MUSLIM KABARSTAN, GP GHANAURI KALAN, BLOCK SHERPUR, 2021-22 | 1783 | 2610011000NRG22021120220288160 | Rejected | No Such Account | 11/11/2022 | PB2610011_021122FTO_76067 | 288160 |
| 2610011WL0016717 | PB-10-011-002-001/54 | 1 | AMARJEET KAUR | 2610011002/AV/9989028345 | COMPOUND WALL OF MUSLIM KABARSTAN, GP GHANAURI KALAN, BLOCK SHERPUR, 2021-22 | 1783 | 2610011000NRG22051220220288173 | Rejected | No Such Account | 12/12/2022 | PB2610011_061222FTO_87875 | 288173 |
| 2610011WL0016720 | PB-10-011-002-001/54 | 1 | AMARJEET KAUR | 2610011002/AV/9989028345 | COMPOUND WALL OF MUSLIM KABARSTAN, GP GHANAURI KALAN, BLOCK SHERPUR, 2021-22 | 1783 | 2610011000NRG22030220230288179 | Processed | | 20/02/2023 | PB2610011_030223FTO_105667 | 288179 |