| 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. |
| 2610011WL011516 | PB-10-011-033-001/68 | 2 | BABETA SHARMA | 2610011033/WC/9989002212 | Construction of Pond at GP Farwahi block Sherpur | 2650 | 2610011000NRG23211020220220970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2610011_211022APB_FTO_72733 | 220970 |
| 2610011WL0012786 | PB-10-011-033-001/68 | 2 | BABETA SHARMA | 2610011033/WC/9989002212 | Construction of Pond at GP Farwahi block Sherpur | 2650 | 2610011000NRG23111120220236697 | Processed | | 17/11/2022 | PB2610011_111122FTO_78860 | 236697 |