| 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. |
| 2610011WL025939 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/RC/9989101446 | BLOCK SHERPUR GP SHERPUR LAND LEVELING FY2023-2024 | 6425 | 2610011000NRG24290220240476510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610011_290224APB_FTO_89867 | 476510 |
| 2610011WL0029084 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/RC/9989101446 | BLOCK SHERPUR GP SHERPUR LAND LEVELING FY2023-2024 | 6425 | 2610011000NRG24240420240514343 | Processed | | 30/04/2024 | PB2610011_240424FTO_3404 | 514343 |