| 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. |
| 2610011WL019253 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/LD/9989033796 | BLOCK SHERPUR.GP KALABULA LAND LEVELING PLAYGROUD FY 22 | 4457 | 2610011000NRG23140320230355506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_140323APB_FTO_113379 | 355506 |
| 2610011WL0020939 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/LD/9989033796 | BLOCK SHERPUR.GP KALABULA LAND LEVELING PLAYGROUD FY 22 | 4457 | 2610011000NRG23130420230383572 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383572 |