| 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. |
| 2610011WL019520 | PB-10-011-011-001/45 | 1 | MAHINDER KAUR | 2610011011/RC/9989081462 | BLOCK SHERPUR GP CHANGLI ROAD BARM FY 22 | 4824 | 2610011000NRG23170320230362415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_170323APB_FTO_114868 | 362415 |
| 2610011WL0020941 | PB-10-011-011-001/45 | 1 | MAHINDER KAUR | 2610011011/RC/9989081462 | BLOCK SHERPUR GP CHANGLI ROAD BARM FY 22 | 4824 | 2610011000NRG23130420230383593 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383593 |