| 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. |
| 2610011WL019172 | PB-10-011-011-001/19 | 2 | GURMAIL KAUR | 2610011011/RC/9989081462 | BLOCK SHERPUR GP CHANGLI ROAD BARM FY 22 | 4589 | 2610011000NRG23140320230351954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_140323APB_FTO_113379 | 351954 |
| 2610011WL0020941 | PB-10-011-011-001/19 | 2 | GURMAIL KAUR | 2610011011/RC/9989081462 | BLOCK SHERPUR GP CHANGLI ROAD BARM FY 22 | 4589 | 2610011000NRG23130420230383583 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383583 |