| 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. |
| 2610007WL019717 | PB-10-007-034-001/111 | 2 | Bhola Singh | 2610007034/AV/9989039395 | Construction of Panchayat Bhawan Building for Community at Vill. Lehal Khurd | 6534 | 2610007000NRG23220320230366056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610007_220323APB_FTO_117493 | 366056 |
| 2610007WL0020562 | PB-10-007-034-001/111 | 2 | Bhola Singh | 2610007034/AV/9989039395 | Construction of Panchayat Bhawan Building for Community at Vill. Lehal Khurd | 6534 | 2610007000NRG23020420230380021 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 380021 |