| 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. |
| 2610011WL010348 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/RC/GIS/21106 | BLOCK SHERPUR.GP ALAL (KACHA RASTA) FY 22 | 2444 | 2610011000NRG23041020220200748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610011_041022APB_FTO_66161 | 200748 |
| 2610011WL0012181 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/RC/GIS/21106 | BLOCK SHERPUR.GP ALAL (KACHA RASTA) FY 22 | 2444 | 2610011000NRG23021120220229825 | Processed | | 10/11/2022 | PB2610011_021122FTO_76062 | 229825 |