| 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. |
| 2610011WL013315 | PB-10-011-029-001/172 | 1 | RANI BEGAM | 2610011003/FP/9989037155 | BLOCK SHERPUR.GP TIBBA CLRNC INTRNL AND JUNGLE OF LISSARA DRAIN RD 145000-178000 FY 23/24 (8.28 LAC | 3384 | 2610011000NRG24300820230270785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610011_300823APB_FTO_48746 | 270785 |
| 2610011WL0015070 | PB-10-011-029-001/172 | 1 | RANI BEGAM | 2610011003/FP/9989037155 | BLOCK SHERPUR.GP TIBBA CLRNC INTRNL AND JUNGLE OF LISSARA DRAIN RD 145000-178000 FY 23/24 (8.28 LAC | 3384 | 2610011000NRG24210920230298321 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 298321 |