| 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. |
| 2610011WL005327 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/IC/104814 | BLOCK SHERPUR GP RANGIA INTRNL CLRNC HNDYIA MNR 0-31000,0-12180,15500,17081,17969,8825 FY23-24(7.92) | 1388 | 2610011000NRG24120620230115265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610011_120623APB_FTO_20660 | 115265 |
| 2610011WL0008094 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/IC/104814 | BLOCK SHERPUR GP RANGIA INTRNL CLRNC HNDYIA MNR 0-31000,0-12180,15500,17081,17969,8825 FY23-24(7.92) | 1388 | 2610011000NRG24050720230180784 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 180784 |