| 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. |
| 2610011WL018987 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011004/IC/100851 | BLOCK SHERPUR GP SULTANPUR INTRNL CLRNC OF HANDIAYA MNR RD 0- 31000 FY 2022 3.59 | 4533 | 2610011000NRG23140320230340555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_140323APB_FTO_113379 | 340555 |
| 2610011WL0020937 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011004/IC/100851 | BLOCK SHERPUR GP SULTANPUR INTRNL CLRNC OF HANDIAYA MNR RD 0- 31000 FY 2022 3.59 | 4533 | 2610011000NRG23130420230383565 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383565 |