| 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. |
| 2610011WL017730 | PB-10-011-009-001/58 | 1 | GULJAR SINGH | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 4426 | 2610011000NRG24011120230342318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610011_021123APB_FTO_65711 | 342318 |
| 2610011WL0019841 | PB-10-011-009-001/58 | 1 | GULJAR SINGH | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 4426 | 2610011000NRG24301120230372806 | Rejected | No Such Account | 02/01/2024 | PB2610011_301123FTO_72401 | 372806 |
| 2610011WL0022748 | PB-10-011-009-001/58 | 1 | GULJAR SINGH | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 4426 | 2610011000NRG24050120240424227 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 424227 |