| 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. |
| 2610011WL021294 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/RC/9989100104 | BLOCK SHERPUR GP BARRI KACHA RASTA FY 2023-2024 | 5370 | 2610011000NRG24151220230400198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_151223APB_FTO_77482 | 400198 |
| 2610011WL0026786 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/RC/9989100104 | BLOCK SHERPUR GP BARRI KACHA RASTA FY 2023-2024 | 5370 | 2610011000NRG24140320240488660 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488660 |