| 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. |
| 2610007WL018306 | PB-10-007-041-001/287 | 1 | RANI KAUR | 2610007041/WH/GIS/24039 | BLOCK DIRBA GP Sadihari POND 23/24 | 6171 | 2610007000NRG24091120230351504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610014_091123APB_FTO_67851 | 351504 |
| 2610007WL0020277 | PB-10-007-041-001/287 | 1 | RANI KAUR | 2610007041/WH/GIS/24039 | BLOCK DIRBA GP Sadihari POND 23/24 | 6171 | 2610007000NRG24041220230378646 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378646 |