| 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. |
| 2610011WL025527 | PB-10-011-001-001/78 | 3 | NIRMAL SINGH | 2610011001/DP/136371 | BLOCK SHERPUR GP GHANAUR KALAN (PLANTATION ) 6LAKH FY 2023-2024 | 6255 | 2610011000NRG24220220240469686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610011_220224APB_FTO_88917 | 469686 |
| 2610011WL0029141 | PB-10-011-001-001/78 | 3 | NIRMAL SINGH | 2610011001/DP/136371 | BLOCK SHERPUR GP GHANAUR KALAN (PLANTATION ) 6LAKH FY 2023-2024 | 6255 | 2610011000NRG24250420240514537 | Rejected | Account closed | 10/05/2024 | PB2610011_250424FTO_3628 | 514537 |
| 2610011WL0029338 | PB-10-011-001-001/78 | 3 | NIRMAL SINGH | 2610011001/DP/136371 | BLOCK SHERPUR GP GHANAUR KALAN (PLANTATION ) 6LAKH FY 2023-2024 | 6255 | 2610011000NRG24220520240515300 | Processed | | 25/05/2024 | PB2610011_220524FTO_8173 | 515300 |