| 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. |
| 2610011WL014672 | PB-10-011-031-001/49 | 2 | PAL KAUR | 2610011031/WH/9989022496 | CONST OF SANJHA JAL TALAB AT GP MULLOWAL BLOCK SHERPUR | 3336 | 2610011000NRG23051220220266885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610011_051222APB_FTO_87159 | 266885 |
| 2610011WL0015523 | PB-10-011-031-001/49 | 2 | PAL KAUR | 2610011031/WH/9989022496 | CONST OF SANJHA JAL TALAB AT GP MULLOWAL BLOCK SHERPUR | 3336 | 2610011000NRG23151220220280382 | Rejected | Account closed | 26/12/2022 | PB2610011_181222FTO_91671 | 280382 |
| 2610011WL0021052 | PB-10-011-031-001/49 | 2 | PAL KAUR | 2610011031/WH/9989022496 | CONST OF SANJHA JAL TALAB AT GP MULLOWAL BLOCK SHERPUR | 3336 | 2610011000NRG23160520230383871 | Processed | | 24/05/2023 | PB2610011_160523FTO_11049 | 383871 |