| 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. |
| 2610011WL016221 | PB-10-011-009-001/13 | 1 | BANT SINGH | 2610011009/AV/9989040946 | Construction of Panchayat Ghar at Vill. Didargarh | 4081 | 2610011000NRG24061020230317849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_061023APB_FTO_59061 | 317849 |
| 2610011WL0018712 | PB-10-011-009-001/13 | 1 | BANT SINGH | 2610011009/AV/9989040946 | Construction of Panchayat Ghar at Vill. Didargarh | 4081 | 2610011000NRG24171120230356147 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356147 |