| 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. |
| 2610011WL005777 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/IC/GIS/20505 | BLOCK SHERPUR.GP ALAL WATER COURSE FY 22 | 1114 | 2610011000NRG23040820220116301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_160822APB_FTO_41493 | 116301 |
| 2610011WL0008727 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/IC/GIS/20505 | BLOCK SHERPUR.GP ALAL WATER COURSE FY 22 | 1114 | 2610011000NRG23140920220171384 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171384 |