| 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. |
| 2610011WL017514 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/WH/GIS/20355 | BLOCK SHERPUR.GP KALABULA NEAR KATRON KACHA RASTA | 4127 | 2610011000NRG23190120230310090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610011_190123APB_FTO_101610 | 310090 |
| 2610011WL0017934 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/WH/GIS/20355 | BLOCK SHERPUR.GP KALABULA NEAR KATRON KACHA RASTA | 4127 | 2610011000NRG23300120230317436 | Processed | | 21/02/2023 | PB2610011_030223FTO_105665 | 317436 |