| 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. |
| 2610011WL003963 | PB-10-011-018-001/9 | 1 | SEWA SINGH | 2610011004/IC/GIS/20350 | BLOCK SHERPUR.GP SULTANPUR INTRNL CLRNC RD O TO 31000 FY 22 | 719 | 2610011000NRG23030720220087548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610011_040722APB_FTO_26702 | 87548 |
| 2610011WL0006126 | PB-10-011-018-001/9 | 1 | SEWA SINGH | 2610011004/IC/GIS/20350 | BLOCK SHERPUR.GP SULTANPUR INTRNL CLRNC RD O TO 31000 FY 22 | 719 | 2610011000NRG23100820220121862 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121862 |