| 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. |
| 2610011WL025466 | PB-10-011-009-001/21 | 1 | JORA SINGH | 2610011009/IC/112534 | BLOCK SHERPUR.GP DIDARGARH WATER COURSE FY 2023-24 | 6337 | 2610011000NRG24210220240468524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610011_210224APB_FTO_88756 | 468524 |
| 2610011WL0029122 | PB-10-011-009-001/21 | 1 | JORA SINGH | 2610011009/IC/112534 | BLOCK SHERPUR.GP DIDARGARH WATER COURSE FY 2023-24 | 6337 | 2610011000NRG24250420240514479 | Processed | | 09/05/2024 | PB2610011_250424FTO_3628 | 514479 |