| 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. |
| 2610006WL026024 | PB-10-006-016-001/219 | 1 | MURTI DEVI | 2610006016/AV/9989038813 | BLOCK DIRBA GP JANAL CONST OF PLAYGROUND IN SCHOOL 2/23 | 15362 | 2610006000NRG24010320240477711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_010324APB_FTO_90300 | 477711 |
| 2610006WL0028924 | PB-10-006-016-001/219 | 1 | MURTI DEVI | 2610006016/AV/9989038813 | BLOCK DIRBA GP JANAL CONST OF PLAYGROUND IN SCHOOL 2/23 | 15362 | 2610006000NRG24230420240513882 | Rejected | No Such Account | 02/05/2024 | PB2610014_240424FTO_3348 | 513882 |
| 2610006WL0029284 | PB-10-006-016-001/219 | 1 | MURTI DEVI | 2610006016/AV/9989038813 | BLOCK DIRBA GP JANAL CONST OF PLAYGROUND IN SCHOOL 2/23 | 15362 | 2610006000NRG24060520240515111 | Processed | | 09/05/2024 | PB2610014_070524FTO_5485 | 515111 |