| 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. |
| 2610011WL017052 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/DP/126332 | PLANTS GROW AND M/S OF PLANTS AT GP SULTANPUR BLOCK SHERPUR | 4262 | 2610011000NRG24191020230332143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610011_191023APB_FTO_62316 | 332143 |
| 2610011WL0019847 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/DP/126332 | PLANTS GROW AND M/S OF PLANTS AT GP SULTANPUR BLOCK SHERPUR | 4262 | 2610011000NRG24301120230372876 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 372876 |