| 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. |
| 2610011WL003090 | PB-10-011-009-001/101 | 1 | BALJINDER KAUR | 2610011009/IC/103535 | BLOCK SHERPUR.GP DIDARGARH WATER COURS FY 2023-24E FY 22 | 1045 | 2610011000NRG24250520230060887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610011_260523APB_FTO_14326 | 60887 |
| 2610011WL0005023 | PB-10-011-009-001/101 | 1 | BALJINDER KAUR | 2610011009/IC/103535 | BLOCK SHERPUR.GP DIDARGARH WATER COURS FY 2023-24E FY 22 | 1045 | 2610011000NRG24090620230109838 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109838 |