| 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. |
| 2610011WL021134 | PB-10-011-025-001/19 | 2 | RANI KAUR | 2610011025/RC/9989097749 | BLOCK SHERPUR GP RANGIAN LAND LEVELING OF KACHA RASTA FY 2023-2024 | 5318 | 2610011000NRG24141220230396855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_141223APB_FTO_76914 | 396855 |
| 2610011WL0026761 | PB-10-011-025-001/19 | 2 | RANI KAUR | 2610011025/RC/9989097749 | BLOCK SHERPUR GP RANGIAN LAND LEVELING OF KACHA RASTA FY 2023-2024 | 5318 | 2610011000NRG24140320240488452 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488452 |