| 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. |
| 2610011WL006590 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/DP/126332 | PLANTS GROW AND M/S OF PLANTS AT GP SULTANPUR BLOCK SHERPUR | 1477 | 2610011000NRG23170820220130705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_170822APB_FTO_42385 | 130705 |
| 2610011WL0008745 | PB-10-011-004-001/155 | 1 | BASIRA | 2610011004/DP/126332 | PLANTS GROW AND M/S OF PLANTS AT GP SULTANPUR BLOCK SHERPUR | 1477 | 2610011000NRG23140920220171504 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171504 |