| 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. |
| 2610011WL000507 | PB-10-011-039-001/76 | 1 | GOBIND SINGH | 2610011039/RC/9989084595 | RURAL CONNECTIVITY AT GP KHERI KHURD BLOCK SHERPUR ROAD BERM WORKS | 149 | 2610011000NRG24180420230008574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_180423APB_FTO_3426 | 8574 |
| 2610011WL0003256 | PB-10-011-039-001/76 | 1 | GOBIND SINGH | 2610011039/RC/9989084595 | RURAL CONNECTIVITY AT GP KHERI KHURD BLOCK SHERPUR ROAD BERM WORKS | 149 | 2610011000NRG24260520230064247 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64247 |