| 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. |
| 2621009WL002372 | PB-21-009-045-001/47 | 1 | MELA SINGH | 2621009045/AV/9989040174 | Construction of Panchayat Ghar at Vill. Daraka. | 3376 | 2621009000NRG24240720230063314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621009_240723APB_FTO_36672 | 63314 |
| 2621009WL0002899 | PB-21-009-045-001/47 | 1 | MELA SINGH | 2621009045/AV/9989040174 | Construction of Panchayat Ghar at Vill. Daraka. | 3376 | 2621009000NRG24100820230076087 | Processed | | 18/08/2023 | PB2621009_110823FTO_43179 | 76087 |