| 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. |
| 2610006WL011338 | PB-10-006-059-001/122 | 1 | SAROJ BEGAM | 2610006059/IC/GIS/24208 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 7018 | 2610006000NRG24080820230239048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610014_080823APB_FTO_42095 | 239048 |
| 2610006WL0012065 | PB-10-006-059-001/122 | 1 | SAROJ BEGAM | 2610006059/IC/GIS/24208 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 7018 | 2610006000NRG24160820230251079 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 251079 |