| 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. |
| 2610011WL015428 | PB-10-011-017-001/16 | 2 | KULWINDER KAUR | 2610011017/RC/9989078404 | BLOCK SHERPUR GP GHANAURI KHURD KACHA RASTA FY 22 | 3742 | 2610011000NRG23151220220279127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2610011_151222APB_FTO_90981 | 279127 |
| 2610011WL0021034 | PB-10-011-017-001/16 | 2 | KULWINDER KAUR | 2610011017/RC/9989078404 | BLOCK SHERPUR GP GHANAURI KHURD KACHA RASTA FY 22 | 3742 | 2610011000NRG23150520230383847 | Processed | | 24/05/2023 | PB2610011_150523FTO_10656 | 383847 |