| 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. |
| 2610011WL003212 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011007/IC/GIS/20349 | BLOCK SHERPUR.GP KUMBHARWAL INTRNL CLRNC HNDYIA SB MNR 1 TO 5 FY 22 | 311 | 2610011000NRG23210620220070678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610011_280622APB_FTO_24426 | 70678 |
| 2610011WL0006104 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011007/IC/GIS/20349 | BLOCK SHERPUR.GP KUMBHARWAL INTRNL CLRNC HNDYIA SB MNR 1 TO 5 FY 22 | 311 | 2610011000NRG23100820220121384 | Rejected | Account closed | 02/09/2022 | PB2610011_230822FTO_43939 | 121384 |
| 2610011WL0009053 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011007/IC/GIS/20349 | BLOCK SHERPUR.GP KUMBHARWAL INTRNL CLRNC HNDYIA SB MNR 1 TO 5 FY 22 | 311 | 2610011000NRG23160920220175774 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 175774 |