| 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. |
| 2610011WL019166 | PB-10-011-009-001/21 | 1 | JORA SINGH | 2610011009/RC/9989077671 | RURAL CONNECTIVITY AT GP DIDARGARH BLOCK SHERPUR | 4656 | 2610011000NRG23140320230351688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_140323APB_FTO_113384 | 351688 |
| 2610011WL0020940 | PB-10-011-009-001/21 | 1 | JORA SINGH | 2610011009/RC/9989077671 | RURAL CONNECTIVITY AT GP DIDARGARH BLOCK SHERPUR | 4656 | 2610011000NRG23130420230383576 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383576 |