| 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. |
| 2610011WL012778 | PB-10-011-038-001/65 | 1 | FAKIR SINGH | 2610011015/WC/9989002191 | CONST OF RECHARGE GROUND WATER AT GP SHERPUR | 3089 | 2610011000NRG23111120220236612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2610011_111122APB_FTO_78600 | 236612 |
| 2610011WL0014434 | PB-10-011-038-001/65 | 1 | FAKIR SINGH | 2610011015/WC/9989002191 | CONST OF RECHARGE GROUND WATER AT GP SHERPUR | 3089 | 2610011000NRG23011220220262204 | Processed | | 10/12/2022 | PB2610011_051222FTO_87169 | 262204 |