| 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. |
| 2610011WL002594 | PB-10-011-021-001/126 | 1 | LAKHVIR MUHANMAD | 2610011021/IC/103022 | BLOCK SHERPUR GP ALAL WATER COURSE FY 2023-24 | 781 | 2610011000NRG24190520230049517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2610011_200523APB_FTO_12413 | 49517 |
| 2610011WL0003592 | PB-10-011-021-001/126 | 1 | LAKHVIR MUHANMAD | 2610011021/IC/103022 | BLOCK SHERPUR GP ALAL WATER COURSE FY 2023-24 | 781 | 2610011000NRG24290520230072153 | Processed | | 07/06/2023 | PB2610011_290523FTO_15234 | 72153 |