| 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. |
| 2610011WL004547 | PB-10-011-013-001/294 | 1 | JEET SINGH | 2610011013/IC/104807 | BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) | 1319 | 2610011000NRG24070620230098172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610011_070623APB_FTO_18597 | 98172 |
| 2610011WL0007901 | PB-10-011-013-001/294 | 1 | JEET SINGH | 2610011013/IC/104807 | BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) | 1319 | 2610011000NRG24040720230176939 | Processed | | 20/07/2023 | PB2610011_040723FTO_29200 | 176939 |