| 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. |
| 2610011WL009287 | PB-10-011-037-001/146 | 1 | KULWANT KAUR | 2610011037/WH/9989021892 | BLOCK SHERPUR.GP GURBAKHSHPURA CONST OF SANJHA JAL TLAAB FY 22 | 2118 | 2610011000NRG23200920220180479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610011_200922APB_FTO_57213 | 180479 |
| 2610011WL0012186 | PB-10-011-037-001/146 | 1 | KULWANT KAUR | 2610011037/WH/9989021892 | BLOCK SHERPUR.GP GURBAKHSHPURA CONST OF SANJHA JAL TLAAB FY 22 | 2118 | 2610011000NRG23021120220229834 | Processed | | 10/11/2022 | PB2610011_021122FTO_76062 | 229834 |