| 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. |
| 2610011WL023049 | PB-10-011-009-001/13 | 1 | BANT SINGH | 2610011009/AV/9989039742 | CONSTRUCTION OF BOUNDARY WALL OF GOVT. SCHOOL AT GP DIDARGARH BLOCK SHERPUR(2.15 LAC) | 5881 | 2610011000NRG24110120240427741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_110124APB_FTO_83439 | 427741 |
| 2610011WL0028590 | PB-10-011-009-001/13 | 1 | BANT SINGH | 2610011009/AV/9989039742 | CONSTRUCTION OF BOUNDARY WALL OF GOVT. SCHOOL AT GP DIDARGARH BLOCK SHERPUR(2.15 LAC) | 5881 | 2610011000NRG24050420240512622 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512622 |