| 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. |
| 2610011WL004494 | PB-10-011-020-001/172 | 1 | IMRAN KHAN | 2610011020/WH/9989024920 | BLOCK SHERPUR GP MAHMADPUR NEAR MASJID RENOVTION OF POND FY 2023-2024 | 1390 | 2610011000NRG24060620230095668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610011_060623APB_FTO_18305 | 95668 |
| 2610011WL0007900 | PB-10-011-020-001/172 | 1 | IMRAN KHAN | 2610011020/WH/9989024920 | BLOCK SHERPUR GP MAHMADPUR NEAR MASJID RENOVTION OF POND FY 2023-2024 | 1390 | 2610011000NRG24040720230176935 | Rejected | No Such Account | 21/07/2023 | PB2610011_040723FTO_29200 | 176935 |
| 2610011WL0010182 | PB-10-011-020-001/172 | 1 | IMRAN KHAN | 2610011020/WH/9989024920 | BLOCK SHERPUR GP MAHMADPUR NEAR MASJID RENOVTION OF POND FY 2023-2024 | 1390 | 2610011000NRG24260720230219091 | Processed | | 29/07/2023 | PB2610011_260723FTO_37466 | 219091 |