| 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. |
| 2610006WL010252 | PB-10-006-059-001/122 | 1 | SAROJ BEGAM | 2610006059/IC/GIS/24208 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 6460 | 2610006000NRG24270720230220426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2610014_270723APB_FTO_37828 | 220426 |
| 2610006WL0010956 | PB-10-006-059-001/122 | 1 | SAROJ BEGAM | 2610006059/IC/GIS/24208 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 6460 | 2610006000NRG24040820230232907 | Processed | | 10/08/2023 | PB2610014_040823FTO_40925 | 232907 |