| 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. |
| 2610011WL007291 | PB-10-011-020-001/37 | 1 | SINDER SINGH | 2610011020/WH/9989024920 | BLOCK SHERPUR GP MAHMADPUR NEAR MASJID RENOVTION OF POND FY 2023-2024 | 2123 | 2610011000NRG24280620230164590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610011_290623APB_FTO_27651 | 164590 |
| 2610011WL0009483 | PB-10-011-020-001/37 | 1 | SINDER SINGH | 2610011020/WH/9989024920 | BLOCK SHERPUR GP MAHMADPUR NEAR MASJID RENOVTION OF POND FY 2023-2024 | 2123 | 2610011000NRG24190720230205872 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205872 |