| 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. |
| 2610011WL004475 | PB-10-011-033-001/104 | 1 | MAJIDAN | 2610011033/RC/9989080913 | Block Sherpur GP Farwahi Road barm FY 22 | 1423 | 2610011000NRG24060620230095128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610011_060623APB_FTO_18305 | 95128 |
| 2610011WL0008034 | PB-10-011-033-001/104 | 1 | MAJIDAN | 2610011033/RC/9989080913 | Block Sherpur GP Farwahi Road barm FY 22 | 1423 | 2610011000NRG24050720230179467 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179467 |