| 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. |
| 2610011WL017905 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/WH/GIS/20355 | BLOCK SHERPUR.GP KALABULA NEAR KATRON KACHA RASTA | 4216 | 2610011000NRG23280120230317128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2610011_280123APB_FTO_104111 | 317128 |
| 2610011WL0020939 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/WH/GIS/20355 | BLOCK SHERPUR.GP KALABULA NEAR KATRON KACHA RASTA | 4216 | 2610011000NRG23130420230383570 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383570 |