| 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. |
| 2610011WL011444 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/WH/9989027190 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR WATER WORKS (6.09LAC ) FY2023-2024 | 3039 | 2610011000NRG24090820230240776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2610011_090823APB_FTO_42468 | 240776 |
| 2610011WL0012333 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/WH/9989027190 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR WATER WORKS (6.09LAC ) FY2023-2024 | 3039 | 2610011000NRG24180820230255745 | Processed | | 28/08/2023 | PB2610011_180823FTO_45256 | 255745 |