| 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. |
| 2610011WL010105 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/WH/9989025162 | BLOCK SHERPUR GP RANGIAN BEAS SATSUNG GHAR BACK SIDE (GHUMAN PATTI ) FY 2023-24 | 2739 | 2610011000NRG24260720230217819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610011_260723APB_FTO_37427 | 217819 |
| 2610011WL0010691 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/WH/9989025162 | BLOCK SHERPUR GP RANGIAN BEAS SATSUNG GHAR BACK SIDE (GHUMAN PATTI ) FY 2023-24 | 2739 | 2610011000NRG24020820230228377 | Processed | | 08/08/2023 | PB2610011_020823FTO_39992 | 228377 |