| 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. |
| 2610011WL027537 | PB-10-011-025-001/38 | 1 | GURMAIL SINGH | 2610011025/IC/112558 | BLOCK SHERPUR GP RANGIA MAINTENANCE OF NEHRI KHAL FY2023-24 | 6564 | 2610011000NRG24220320240497620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610011_220324APB_FTO_94816 | 497620 |
| 2610011WL0029143 | PB-10-011-025-001/38 | 1 | GURMAIL SINGH | 2610011025/IC/112558 | BLOCK SHERPUR GP RANGIA MAINTENANCE OF NEHRI KHAL FY2023-24 | 6564 | 2610011000NRG24250420240514540 | Processed | | 09/05/2024 | PB2610011_250424FTO_3628 | 514540 |