| 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. |
| 2610011WL011043 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/RC/GIS/21106 | BLOCK SHERPUR.GP ALAL (KACHA RASTA) FY 22 | 2679 | 2610011000NRG23171020220213386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610011_171022APB_FTO_70270 | 213386 |
| 2610011WL0012782 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/RC/GIS/21106 | BLOCK SHERPUR.GP ALAL (KACHA RASTA) FY 22 | 2679 | 2610011000NRG23111120220236676 | Processed | | 17/11/2022 | PB2610011_111122FTO_78860 | 236676 |