| 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. |
| 2610011WL019902 | PB-10-011-004-001/136 | 1 | LAL SINGH | 2610011004/DP/129377 | BLOCK SHERPUR.GP SULTANPUR PLANTATION SHAMSHANGHAT AND POND AROUND FY 22 | 4935 | 2610011000NRG24301120230373692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610011_301123APB_FTO_72396 | 373692 |
| 2610011WL0022665 | PB-10-011-004-001/136 | 1 | LAL SINGH | 2610011004/DP/129377 | BLOCK SHERPUR.GP SULTANPUR PLANTATION SHAMSHANGHAT AND POND AROUND FY 22 | 4935 | 2610011000NRG24050120240423852 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 423852 |