| 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. |
| 2610011WL014677 | PB-10-011-023-001/15 | 2 | ROOP SINGH | 2610011023/RC/9989079621 | LAND LEVELING OF KACHA RASTA AT GP RAMNAGAR CHANNA BLOCK SHERPUR | 3521 | 2610011000NRG23051220220266928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610011_051222APB_FTO_87159 | 266928 |
| 2610011WL0015524 | PB-10-011-023-001/15 | 2 | ROOP SINGH | 2610011023/RC/9989079621 | LAND LEVELING OF KACHA RASTA AT GP RAMNAGAR CHANNA BLOCK SHERPUR | 3521 | 2610011000NRG23151220220280385 | Processed | | 23/12/2022 | PB2610011_181222FTO_91671 | 280385 |