| 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. |
| 2601012WL012527 | PB-01-012-054-001/263 | 1 | Nirmal Singh | 2601012054/AV/9989036436 | Construction of panchayat ghar | 2328 | 2601012000NRG24030920230144317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2601012_030923APB_FTO_49730 | 144317 |
| 2601012WL0015356 | PB-01-012-054-001/263 | 1 | Nirmal Singh | 2601012054/AV/9989036436 | Construction of panchayat ghar | 2328 | 2601012000NRG24091020230177757 | Processed | | 22/11/2023 | PB2601012_261023FTO_63844 | 177757 |