| 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. |
| 2610007WL017282 | PB-10-007-041-001/287 | 1 | RANI KAUR | 2610007041/WH/GIS/24039 | BLOCK DIRBA GP Sadihari POND 23/24 | 5775 | 2610007000NRG24251020230335462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610014_251023APB_FTO_63581 | 335462 |
| 2610007WL0020277 | PB-10-007-041-001/287 | 1 | RANI KAUR | 2610007041/WH/GIS/24039 | BLOCK DIRBA GP Sadihari POND 23/24 | 5775 | 2610007000NRG24041220230378636 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378636 |