| 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. |
| 2610011WL005751 | PB-10-011-020-001/172 | 1 | IMRAN KHAN | 2610011020/WH/9989024920 | BLOCK SHERPUR GP MAHMADPUR NEAR MASJID RENOVTION OF POND FY 2023-2024 | 1650 | 2610011000NRG24150620230126329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610011_150623APB_FTO_22438 | 126329 |
| 2610011WL0007900 | PB-10-011-020-001/172 | 1 | IMRAN KHAN | 2610011020/WH/9989024920 | BLOCK SHERPUR GP MAHMADPUR NEAR MASJID RENOVTION OF POND FY 2023-2024 | 1650 | 2610011000NRG24040720230176936 | Rejected | No Such Account | 21/07/2023 | PB2610011_040723FTO_29200 | 176936 |
| 2610011WL0010182 | PB-10-011-020-001/172 | 1 | IMRAN KHAN | 2610011020/WH/9989024920 | BLOCK SHERPUR GP MAHMADPUR NEAR MASJID RENOVTION OF POND FY 2023-2024 | 1650 | 2610011000NRG24260720230219092 | Processed | | 29/07/2023 | PB2610011_260723FTO_37466 | 219092 |