| 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. |
| 2610011WL010689 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/WH/GIS/20355 | BLOCK SHERPUR.GP KALABULA NEAR KATRON KACHA RASTA | 2596 | 2610011000NRG23101020220207068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610011_121022APB_FTO_69026 | 207068 |
| 2610011WL0012793 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/WH/GIS/20355 | BLOCK SHERPUR.GP KALABULA NEAR KATRON KACHA RASTA | 2596 | 2610011000NRG23111120220236747 | Processed | | 17/11/2022 | PB2610011_111122FTO_78860 | 236747 |