| 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. |
| 2610011WL010491 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/WH/GIS/20853 | BLOCK SHERPUR.GP QILA HAKIMA CHAKI WALA POND 2021 22 | 2555 | 2610011000NRG23071020220203211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610011_081022APB_FTO_67625 | 203211 |
| 2610011WL0012177 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/WH/GIS/20853 | BLOCK SHERPUR.GP QILA HAKIMA CHAKI WALA POND 2021 22 | 2555 | 2610011000NRG23021120220229784 | Rejected | Account closed | 11/11/2022 | PB2610011_021122FTO_76062 | 229784 |
| 2610011WL0013503 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/WH/GIS/20853 | BLOCK SHERPUR.GP QILA HAKIMA CHAKI WALA POND 2021 22 | 2555 | 2610011000NRG23211120220247051 | Processed | | 07/12/2022 | PB2610011_301122FTO_85472 | 247051 |