| 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. |
| 2610011WL000372 | PB-10-011-033-001/104 | 1 | MAJIDAN | 2610011033/RC/9989080913 | Block Sherpur GP Farwahi Road barm FY 22 | 15 | 2610011000NRG24160420230006408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_170423APB_FTO_2655 | 6408 |
| 2610011WL0003258 | PB-10-011-033-001/104 | 1 | MAJIDAN | 2610011033/RC/9989080913 | Block Sherpur GP Farwahi Road barm FY 22 | 15 | 2610011000NRG24260520230064252 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64252 |