| 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. |
| 2610011WL025485 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/RC/9989101446 | BLOCK SHERPUR GP SHERPUR LAND LEVELING FY2023-2024 | 6307 | 2610011000NRG24210220240468894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610011_210224APB_FTO_88756 | 468894 |
| 2610011WL0029084 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/RC/9989101446 | BLOCK SHERPUR GP SHERPUR LAND LEVELING FY2023-2024 | 6307 | 2610011000NRG24240420240514342 | Processed | | 30/04/2024 | PB2610011_240424FTO_3404 | 514342 |