| 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. |
| 2610011WL016065 | PB-10-011-006-001/2 | 2 | BALVEER KAUR | 2610011006/RC/9989078403 | BLOCK SHERPUR GP HERIKE KACHA RASTA FY 22 | 3723 | 2610011000NRG23251220220287499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2610011_251222APB_FTO_94537 | 287499 |
| 2610011WL0017933 | PB-10-011-006-001/2 | 2 | BALVEER KAUR | 2610011006/RC/9989078403 | BLOCK SHERPUR GP HERIKE KACHA RASTA FY 22 | 3723 | 2610011000NRG23300120230317433 | Processed | | 20/02/2023 | PB2610011_030223FTO_105665 | 317433 |