| 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. |
| 2610011WL005951 | PB-10-011-038-001/65 | 1 | FAKIR SINGH | 2610011038/IC/GIS/20098 | BLOCK SHERPUR GP PATTI KHALIL WATER COURSE FY 2223 | 1273 | 2610011000NRG23050820220119272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_160822APB_FTO_41504 | 119272 |
| 2610011WL0008738 | PB-10-011-038-001/65 | 1 | FAKIR SINGH | 2610011038/IC/GIS/20098 | BLOCK SHERPUR GP PATTI KHALIL WATER COURSE FY 2223 | 1273 | 2610011000NRG23140920220171417 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171417 |