| 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. |
| 2610011WL014931 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/WH/9989027190 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR WATER WORKS (6.09LAC ) FY2023-2024 | 3723 | 2610011000NRG24200920230295947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_270923APB_FTO_56252 | 295947 |
| 2610011WL0018711 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/WH/9989027190 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR WATER WORKS (6.09LAC ) FY2023-2024 | 3723 | 2610011000NRG24171120230356136 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356136 |