| 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. |
| 2610011WL023089 | PB-10-011-006-001/299 | 1 | Raju Kaur | 2610011025/IC/111593 | BLOCK SHERPUR GP RANGIAN INTERNAL CLEARANCE OF HANDAYA DIST. RD 0-31000 AND MIN 1,2,3,4(2023-24)7.52 | 5662 | 2610011000NRG24120120240428229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_120124APB_FTO_83631 | 428229 |
| 2610011WL0028586 | PB-10-011-006-001/299 | 1 | Raju Kaur | 2610011025/IC/111593 | BLOCK SHERPUR GP RANGIAN INTERNAL CLEARANCE OF HANDAYA DIST. RD 0-31000 AND MIN 1,2,3,4(2023-24)7.52 | 5662 | 2610011000NRG24050420240512611 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512611 |