| 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. |
| 2610011WL014309 | PB-10-011-011-001/19 | 2 | GURMAIL KAUR | 2610011011/RC/9989079660 | BLOCK SHERPUR GP CHANGLI LAND LEVELING OF KACHA RASTA FY 22 | 3442 | 2610011000NRG23301120220259898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2610011_301122APB_FTO_85470 | 259898 |
| 2610011WL0015519 | PB-10-011-011-001/19 | 2 | GURMAIL KAUR | 2610011011/RC/9989079660 | BLOCK SHERPUR GP CHANGLI LAND LEVELING OF KACHA RASTA FY 22 | 3442 | 2610011000NRG23151220220280364 | Processed | | 23/12/2022 | PB2610011_181222FTO_91671 | 280364 |