| 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. |
| 2610011WL018683 | PB-10-011-001-001/112 | 1 | SUKHPREET KAUR | 2610011001/WH/9989021914 | BLOCK SHERPUR GP GHANAUR KALAN POND FY 22 | 4484 | 2610011000NRG23030320230323908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_040323APB_FTO_110231 | 323908 |
| 2610011WL0020935 | PB-10-011-001-001/112 | 1 | SUKHPREET KAUR | 2610011001/WH/9989021914 | BLOCK SHERPUR GP GHANAUR KALAN POND FY 22 | 4484 | 2610011000NRG23130420230383561 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383561 |