| 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. |
| 2610011WL010308 | PB-10-011-021-001/185 | 1 | BHUPINDER SINGH | 2610011021/WH/9989026545 | BLOCK SHERPUR GP ALAL (RENOVATION OF POND)WATER BOX BACKSIDE 9.91 LAC FY2023-2024 | 2777 | 2610011000NRG24270720230221650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2610011_270723APB_FTO_38056 | 221650 |
| 2610011WL0011126 | PB-10-011-021-001/185 | 1 | BHUPINDER SINGH | 2610011021/WH/9989026545 | BLOCK SHERPUR GP ALAL (RENOVATION OF POND)WATER BOX BACKSIDE 9.91 LAC FY2023-2024 | 2777 | 2610011000NRG24070820230235368 | Processed | | 12/08/2023 | PB2610011_070823FTO_41560 | 235368 |