| 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. |
| 2610011WL013433 | PB-10-011-009-001/21 | 1 | JORA SINGH | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 3414 | 2610011000NRG24310820230272229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610011_310823APB_FTO_49111 | 272229 |
| 2610011WL0015067 | PB-10-011-009-001/21 | 1 | JORA SINGH | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 3414 | 2610011000NRG24210920230298317 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 298317 |