| 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. |
| 2610011WL015658 | PB-10-011-012-001/62 | 1 | KULWANT SINGH | 2610011012/RC/9989079659 | BLOCK SHERPUR GP GRAM PANCHYAT GOBINDPURA LAND LEVELING OF KACHA RASTA FY 22 | 3801 | 2610011000NRG23191220220281827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2610011_191222APB_FTO_92346 | 281827 |
| 2610011WL0016442 | PB-10-011-012-001/62 | 1 | KULWANT SINGH | 2610011012/RC/9989079659 | BLOCK SHERPUR GP GRAM PANCHYAT GOBINDPURA LAND LEVELING OF KACHA RASTA FY 22 | 3801 | 2610011000NRG23311220220293860 | Processed | | 01/02/2023 | PB2610011_200123FTO_102270 | 293860 |