| 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. |
| 2610011WL001063 | PB-10-011-004-001/144 | 1 | BAWA SINGH | 2610011004/WH/9989021888 | BLOCK SHERPUR.GP SULTANPUR CONST OF SANJHA JAL TLAAB FY 22 | 406 | 2610011000NRG24260420230018717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_260423APB_FTO_5699 | 18717 |
| 2610011WL0003268 | PB-10-011-004-001/144 | 1 | BAWA SINGH | 2610011004/WH/9989021888 | BLOCK SHERPUR.GP SULTANPUR CONST OF SANJHA JAL TLAAB FY 22 | 406 | 2610011000NRG24260520230064404 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64404 |