| 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. |
| 2601004WL021873 | PB-01-004-008-001/86 | 1 | Battan Singh | 2601004008/AV/9989038844 | CONST OF COMMUNITY HALL(NARAINPUR) | 3174 | 2601004000NRG23271220220191172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2601004_271222APB_FTO_95184 | 191172 |
| 2601004WL0022237 | PB-01-004-008-001/86 | 1 | Battan Singh | 2601004008/AV/9989038844 | CONST OF COMMUNITY HALL(NARAINPUR) | 3174 | 2601004000NRG23010120230194315 | Processed | | 24/03/2023 | PB2601004_200323FTO_115434 | 194315 |