| 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. |
| 2610011WL006437 | PB-10-011-031-001/88 | 1 | GURMAIL KAUR | 2610011028/FP/9989035796 | BLOCK SHERPUR GP DHANDIWAL DHNANOLA DRN SRVS BNK CLR RD 88500-125500 FY 22 | 1349 | 2610011000NRG23160820220127662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_160822APB_FTO_41504 | 127662 |
| 2610011WL0008730 | PB-10-011-031-001/88 | 1 | GURMAIL KAUR | 2610011028/FP/9989035796 | BLOCK SHERPUR GP DHANDIWAL DHNANOLA DRN SRVS BNK CLR RD 88500-125500 FY 22 | 1349 | 2610011000NRG23140920220171391 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171391 |