| 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. |
| 2610011WL007599 | PB-10-011-009-001/42 | 1 | SIMAL KAUR | 2610011009/RC/9989076640 | BLOCK SHERPUR. GP DIDARGARH LAND LEVELING OF KACHA RASTA DERE WALA FY 22 | 1702 | 2610011000NRG23310820220150097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610011_010922APB_FTO_50040 | 150097 |
| 2610011WL0008978 | PB-10-011-009-001/42 | 1 | SIMAL KAUR | 2610011009/RC/9989076640 | BLOCK SHERPUR. GP DIDARGARH LAND LEVELING OF KACHA RASTA DERE WALA FY 22 | 1702 | 2610011000NRG23160920220174584 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 174584 |