| 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. |
| 2610011WL003090 | PB-10-011-009-001/42 | 1 | SIMAL KAUR | 2610011009/IC/103535 | BLOCK SHERPUR.GP DIDARGARH WATER COURS FY 2023-24E FY 22 | 1047 | 2610011000NRG24250520230060908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610011_260523APB_FTO_14326 | 60908 |
| 2610011WL0005023 | PB-10-011-009-001/42 | 1 | SIMAL KAUR | 2610011009/IC/103535 | BLOCK SHERPUR.GP DIDARGARH WATER COURS FY 2023-24E FY 22 | 1047 | 2610011000NRG24090620230109839 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109839 |