| 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. |
| 2610011WL015067 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011025/WH/9989022498 | CONST OF SANJHA JAL TALAB AT GP RANGIA BLOCK SHERPUR | 3421 | 2610011000NRG23091220220273989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2610011_101222APB_FTO_89312 | 273989 |
| 2610011WL0021001 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011025/WH/9989022498 | CONST OF SANJHA JAL TALAB AT GP RANGIA BLOCK SHERPUR | 3421 | 2610011000NRG23300420230383782 | Processed | | 17/05/2023 | PB2610011_300423FTO_6358 | 383782 |