| 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. |
| 2610011WL003876 | PB-10-011-004-001/117 | 1 | PIARA SINGH | 2610011004/IC/GIS/20350 | BLOCK SHERPUR.GP SULTANPUR INTRNL CLRNC RD O TO 31000 FY 22 | 667 | 2610011000NRG23300620220085278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610011_040722APB_FTO_26702 | 85278 |
| 2610011WL0005373 | PB-10-011-004-001/117 | 1 | PIARA SINGH | 2610011004/IC/GIS/20350 | BLOCK SHERPUR.GP SULTANPUR INTRNL CLRNC RD O TO 31000 FY 22 | 667 | 2610011000NRG23280720220110060 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 110060 |