| 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. |
| 2610011WL027862 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/IC/112577 | BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-2024 | 6778 | 2610011000NRG24270320240502609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610011_270324APB_FTO_95698 | 502609 |
| 2610011WL0029084 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/IC/112577 | BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-2024 | 6778 | 2610011000NRG24240420240514349 | Processed | | 30/04/2024 | PB2610011_240424FTO_3404 | 514349 |