| 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. |
| 2610011WL019767 | PB-10-011-009-001/101 | 1 | BALJINDER KAUR | 2610011009/RC/9989100859 | BLOCK SHERPUR GP DIDARGARH KACHA RASTA FY 2023-2024 | 4880 | 2610011000NRG24291120230371484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610011_291123APB_FTO_71996 | 371484 |
| 2610011WL0022629 | PB-10-011-009-001/101 | 1 | BALJINDER KAUR | 2610011009/RC/9989100859 | BLOCK SHERPUR GP DIDARGARH KACHA RASTA FY 2023-2024 | 4880 | 2610011000NRG24050120240423599 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 423599 |