| 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. |
| 2610011WL018843 | PB-10-011-009-001/58 | 1 | GULJAR SINGH | 2610011009/RC/9989100859 | BLOCK SHERPUR GP DIDARGARH KACHA RASTA FY 2023-2024 | 4779 | 2610011000NRG24171120230357507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610011_171123APB_FTO_69281 | 357507 |
| 2610011WL0022748 | PB-10-011-009-001/58 | 1 | GULJAR SINGH | 2610011009/RC/9989100859 | BLOCK SHERPUR GP DIDARGARH KACHA RASTA FY 2023-2024 | 4779 | 2610011000NRG24050120240424229 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 424229 |