| 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. |
| 2610011WL020978 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/AV/9989042088 | Construction of Panchayat Ghar at Vill. Rangian | 5192 | 2610011000NRG24121220230393531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2610011_121223APB_FTO_76158 | 393531 |
| 2610011WL0026131 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/AV/9989042088 | Construction of Panchayat Ghar at Vill. Rangian | 5192 | 2610011000NRG24040320240479201 | Processed | | 19/04/2024 | PB2610011_040324FTO_90925 | 479201 |