| 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. |
| 2610011WL014312 | PB-10-011-026-001/83 | 1 | Bhajan Kaur | 2610011026/RC/9989076488 | BLOCK SHERPUR.GP KATTRON KACHA RASTA FY 22 | 3165 | 2610011000NRG23301120220260070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2610011_301122APB_FTO_85470 | 260070 |
| 2610011WL0015522 | PB-10-011-026-001/83 | 1 | Bhajan Kaur | 2610011026/RC/9989076488 | BLOCK SHERPUR.GP KATTRON KACHA RASTA FY 22 | 3165 | 2610011000NRG23151220220280380 | Rejected | Account closed | 26/12/2022 | PB2610011_181222FTO_91671 | 280380 |
| 2610011WL0021168 | PB-10-011-026-001/83 | 1 | Bhajan Kaur | 2610011026/RC/9989076488 | BLOCK SHERPUR.GP KATTRON KACHA RASTA FY 22 | 3165 | 2610011000NRG23010620230384113 | Processed | | 08/06/2023 | PB2610011_010623FTO_16897 | 384113 |