| 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. |
| 2610011WL005183 | PB-10-011-039-001/76 | 1 | GOBIND SINGH | 2610011013/IC/104807 | BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) | 1445 | 2610011000NRG24120620230111509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610011_120623APB_FTO_20627 | 111509 |
| 2610011WL0008037 | PB-10-011-039-001/76 | 1 | GOBIND SINGH | 2610011013/IC/104807 | BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) | 1445 | 2610011000NRG24050720230179473 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179473 |