| 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. |
| 2610006WL004932 | PB-10-006-061-001/110 | 1 | RANDHIR SINGH | 2610006061/IC/GIS/23685 | Block Dirba GP Kamalpur FY 2023-24 Nehri khal | 3464 | 2610006000NRG24090620230108471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610014_110623APB_FTO_20274 | 108471 |
| 2610006WL0006792 | PB-10-006-061-001/110 | 1 | RANDHIR SINGH | 2610006061/IC/GIS/23685 | Block Dirba GP Kamalpur FY 2023-24 Nehri khal | 3464 | 2610006000NRG24230620230152897 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 152897 |