| 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. |
| 2610011WL005162 | PB-10-011-004-001/117 | 1 | PIARA SINGH | 2610011004/IC/103126 | GP SULTANPUR BLOCK SHERPUR WATER COURSE CHANNEL FY 2023-24 | 1467 | 2610011000NRG24120620230110983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610011_120623APB_FTO_20627 | 110983 |
| 2610011WL0008030 | PB-10-011-004-001/117 | 1 | PIARA SINGH | 2610011004/IC/103126 | GP SULTANPUR BLOCK SHERPUR WATER COURSE CHANNEL FY 2023-24 | 1467 | 2610011000NRG24050720230179457 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179457 |