| 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. |
| 2610011WL003127 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/IC/103126 | GP SULTANPUR BLOCK SHERPUR WATER COURSE CHANNEL FY 2023-24 | 1008 | 2610011000NRG24250520230061754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610011_260523APB_FTO_14326 | 61754 |
| 2610011WL0005033 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/IC/103126 | GP SULTANPUR BLOCK SHERPUR WATER COURSE CHANNEL FY 2023-24 | 1008 | 2610011000NRG24090620230109867 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109867 |