| 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. |
| 2610011WL003138 | PB-10-011-029-001/63 | 1 | HARJINDER KAUR | 2610011029/FP/GIS/20312 | BLOCK SHERPUR.GP WAZIDPUR BIDESHE REPAIR JUNGLE CLRNC UPPER LISARA DRAIN SERVICE BANK FY 22 FY 22 | 767 | 2610011000NRG23200620220068456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610011_290622APB_FTO_24437 | 68456 |
| 2610011WL0006128 | PB-10-011-029-001/63 | 1 | HARJINDER KAUR | 2610011029/FP/GIS/20312 | BLOCK SHERPUR.GP WAZIDPUR BIDESHE REPAIR JUNGLE CLRNC UPPER LISARA DRAIN SERVICE BANK FY 22 FY 22 | 767 | 2610011000NRG23100820220121871 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121871 |