| 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. |
| 2610011WL026125 | 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 | 6450 | 2610011000NRG24040320240479128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610011_040324APB_FTO_90924 | 479128 |
| 2610011WL0029122 | 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 | 6450 | 2610011000NRG24250420240514480 | Processed | | 09/05/2024 | PB2610011_250424FTO_3628 | 514480 |