| 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. |
| 2610011WL026630 | PB-10-011-027-001/11 | 1 | MAJOR SINGH | 2610011027/IC/112528 | BLOCK SHERPUR GP SALEMPUR WATER COURSE FY 2023-2024 | 6492 | 2610011000NRG24120320240486805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610011_120324APB_FTO_92603 | 486805 |
| 2610011WL0029138 | PB-10-011-027-001/11 | 1 | MAJOR SINGH | 2610011027/IC/112528 | BLOCK SHERPUR GP SALEMPUR WATER COURSE FY 2023-2024 | 6492 | 2610011000NRG24250420240514530 | Rejected | Account closed | 10/05/2024 | PB2610011_250424FTO_3628 | 514530 |
| 2610011WL0029316 | PB-10-011-027-001/11 | 1 | MAJOR SINGH | 2610011027/IC/112528 | BLOCK SHERPUR GP SALEMPUR WATER COURSE FY 2023-2024 | 6492 | 2610011000NRG24150520240515207 | Processed | | 18/05/2024 | PB2610011_150524FTO_6760 | 515207 |