| 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. |
| 2610011WL013438 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/WH/9989027190 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR WATER WORKS (6.09LAC ) FY2023-2024 | 3322 | 2610011000NRG24310820230272304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610011_310823APB_FTO_49111 | 272304 |
| 2610011WL0015069 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/WH/9989027190 | BLOCK SHERPUR GP SULTANPUR RENOVATION OF POND NEAR WATER WORKS (6.09LAC ) FY2023-2024 | 3322 | 2610011000NRG24210920230298320 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 298320 |