| 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. |
| 2610011WL009000 | PB-10-011-020-001/37 | 1 | SINDER SINGH | 2610011020/WH/9989026601 | BLOCK SHERPUR GP MAHAMDPUR RENOVATION OF POND (NEAR BUS STAND )4.91 LAC FY 2023-2024 | 2506 | 2610011000NRG24170720230199634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610011_170723APB_FTO_33676 | 199634 |
| 2610011WL0010182 | PB-10-011-020-001/37 | 1 | SINDER SINGH | 2610011020/WH/9989026601 | BLOCK SHERPUR GP MAHAMDPUR RENOVATION OF POND (NEAR BUS STAND )4.91 LAC FY 2023-2024 | 2506 | 2610011000NRG24260720230219094 | Processed | | 29/07/2023 | PB2610011_260723FTO_37466 | 219094 |