| 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. |
| 2610011WL023495 | PB-10-011-006-001/153 | 2 | BHOLI | 2610011006/RC/9989102545 | BLOCK SHERPUR GP HERIKE LAND LEVELING FY 2023-2024 | 6021 | 2610011000NRG24180120240434153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_180124APB_FTO_84321 | 434153 |
| 2610011WL0028583 | PB-10-011-006-001/153 | 2 | BHOLI | 2610011006/RC/9989102545 | BLOCK SHERPUR GP HERIKE LAND LEVELING FY 2023-2024 | 6021 | 2610011000NRG24050420240512601 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512601 |