| 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. |
| 2603011WL016247 | PB-03-011-066-002/43 | 1 | DARSHAN SINGH | 2603011131/RC/9989079051 | Berm work Basti Darshan Singh (Ghuddu wala to Jham Ke tak) | 3696 | 2603011000NRG24270920230531230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_270923APB_FTO_56434 | 531230 |
| 2603011WL0020687 | PB-03-011-066-002/43 | 1 | DARSHAN SINGH | 2603011131/RC/9989079051 | Berm work Basti Darshan Singh (Ghuddu wala to Jham Ke tak) | 3696 | 2603011000NRG24221120230662045 | Processed | | 01/01/2024 | PB2603011_221123FTO_70556 | 662045 |