| 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. |
| 2601014WL013717 | PB-01-014-096-001/13 | 1 | SUKHCHAN SINGH | 2601014026/AV/9989027606 | Construction of Panchayat ghar Rampur 20 | 1940 | 2601014000NRG23141020220122980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601014_141022APB_FTO_69956 | 122980 |
| 2601014WL0017733 | PB-01-014-096-001/13 | 1 | SUKHCHAN SINGH | 2601014026/AV/9989027606 | Construction of Panchayat ghar Rampur 20 | 1940 | 2601014000NRG23211120220157156 | Processed | | 26/11/2022 | PB2601014_211122FTO_82100 | 157156 |