| 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. |
| 2610011WL015052 | PB-10-011-012-001/2 | 2 | Sawranjeet Kaur | 2610011015/DP/128810 | BLOCK SHERPUR GP SHERPUR MTC OF PLANTS TO GOBINDPURA ROAD FY 2022 2.10 | 3628 | 2610011000NRG23091220220273627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2610011_101222APB_FTO_89312 | 273627 |
| 2610011WL0021000 | PB-10-011-012-001/2 | 2 | Sawranjeet Kaur | 2610011015/DP/128810 | BLOCK SHERPUR GP SHERPUR MTC OF PLANTS TO GOBINDPURA ROAD FY 2022 2.10 | 3628 | 2610011000NRG23300420230383778 | Processed | | 17/05/2023 | PB2610011_300423FTO_6358 | 383778 |