| 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. |
| 2610011WL020228 | PB-10-011-039-001/76 | 1 | GOBIND SINGH | 2610011039/RC/9989084595 | RURAL CONNECTIVITY AT GP KHERI KHURD BLOCK SHERPUR ROAD BERM WORKS | 4855 | 2610011000NRG23290320230375218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_290323APB_FTO_121883 | 375218 |
| 2610011WL0020949 | PB-10-011-039-001/76 | 1 | GOBIND SINGH | 2610011039/RC/9989084595 | RURAL CONNECTIVITY AT GP KHERI KHURD BLOCK SHERPUR ROAD BERM WORKS | 4855 | 2610011000NRG23130420230383638 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383638 |