| 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. |
| 2610011WL001855 | PB-10-011-018-001/211 | 2 | SINDER KAUR | 2610011018/WH/9989025166 | RENOVATION OF POND AT GP INABAJWA BLOCK SHERPUR FY 2023-24 | 597 | 2610011000NRG24100520230034186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_100523APB_FTO_9126 | 34186 |
| 2610011WL0003277 | PB-10-011-018-001/211 | 2 | SINDER KAUR | 2610011018/WH/9989025166 | RENOVATION OF POND AT GP INABAJWA BLOCK SHERPUR FY 2023-24 | 597 | 2610011000NRG24260520230064454 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64454 |