| 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. |
| 2610011WL015436 | PB-10-011-009-001/21 | 1 | JORA SINGH | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 3846 | 2610011000NRG24260920230304241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_280923APB_FTO_56580 | 304241 |
| 2610011WL0018712 | PB-10-011-009-001/21 | 1 | JORA SINGH | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 3846 | 2610011000NRG24171120230356149 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356149 |