| 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. |
| 2610011WL019269 | PB-10-011-025-001/19 | 2 | RANI KAUR | 2610011025/WH/9989022498 | CONST OF SANJHA JAL TALAB AT GP RANGIA BLOCK SHERPUR | 4417 | 2610011000NRG23150320230356226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_160323APB_FTO_114162 | 356226 |
| 2610011WL0020946 | PB-10-011-025-001/19 | 2 | RANI KAUR | 2610011025/WH/9989022498 | CONST OF SANJHA JAL TALAB AT GP RANGIA BLOCK SHERPUR | 4417 | 2610011000NRG23130420230383629 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383629 |