| 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. |
| 2610011WL004473 | PB-10-011-009-001/101 | 1 | BALJINDER KAUR | 2610011009/IC/103535 | BLOCK SHERPUR.GP DIDARGARH WATER COURS FY 2023-24E FY 22 | 1204 | 2610011000NRG24060620230094967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610011_060623APB_FTO_18305 | 94967 |
| 2610011WL0008031 | PB-10-011-009-001/101 | 1 | BALJINDER KAUR | 2610011009/IC/103535 | BLOCK SHERPUR.GP DIDARGARH WATER COURS FY 2023-24E FY 22 | 1204 | 2610011000NRG24050720230179459 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179459 |