| 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. |
| 2610011WL002428 | PB-10-011-018-001/234 | 1 | MANDEEP KAUR | 2610011018/WH/9989025166 | RENOVATION OF POND AT GP INABAJWA BLOCK SHERPUR FY 2023-24 | 773 | 2610011000NRG24170520230046712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2610011_170523APB_FTO_11489 | 46712 |
| 2610011WL0003277 | PB-10-011-018-001/234 | 1 | MANDEEP KAUR | 2610011018/WH/9989025166 | RENOVATION OF POND AT GP INABAJWA BLOCK SHERPUR FY 2023-24 | 773 | 2610011000NRG24260520230064455 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64455 |