| 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. |
| 2610011WL015803 | PB-10-011-011-001/87 | 1 | KARAMJIT KAUR | 2610011011/RC/9989079660 | BLOCK SHERPUR GP CHANGLI LAND LEVELING OF KACHA RASTA FY 22 | 3603 | 2610011000NRG23211220220283544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2610011_211222APB_FTO_93342 | 283544 |
| 2610011WL0016441 | PB-10-011-011-001/87 | 1 | KARAMJIT KAUR | 2610011011/RC/9989079660 | BLOCK SHERPUR GP CHANGLI LAND LEVELING OF KACHA RASTA FY 22 | 3603 | 2610011000NRG23311220220293855 | Rejected | Account closed | 02/02/2023 | PB2610011_200123FTO_102270 | 293855 |
| 2610011WL0018687 | PB-10-011-011-001/87 | 1 | KARAMJIT KAUR | 2610011011/RC/9989079660 | BLOCK SHERPUR GP CHANGLI LAND LEVELING OF KACHA RASTA FY 22 | 3603 | 2610011000NRG23040320230323927 | Processed | | 12/05/2023 | PB2610011_030423FTO_474 | 323927 |