| 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. |
| 2610011WL001189 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/RC/9989046772 | KHARWANJA PART-1, MAIN ROAD TO CHOTA Singh s/o LAL Singh , GP RANGIAN, Block Sherpur 2021-22 | 210 | 2610011000NRG23180520220017420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610011_260522APB_FTO_11159 | 17420 |
| 2610011WL0004598 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/RC/9989046772 | KHARWANJA PART-1, MAIN ROAD TO CHOTA Singh s/o LAL Singh , GP RANGIAN, Block Sherpur 2021-22 | 210 | 2610011000NRG23150720220098304 | Processed | | 20/07/2022 | PB2610011_150722FTO_31592 | 98304 |