| 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. |
| 2610002WL014643 | PB-10-002-016-001/39 | 1 | DARSHAN SINGH | 2610002016/RC/GIS/24077 | Leveling of Road berm ( CHAUNDA ) 2023-24 | 5054 | 2610002000NRG24150920230290648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2624001_180923APB_FTO_53525 | 290648 |
| 2610002WL0018680 | PB-10-002-016-001/39 | 1 | DARSHAN SINGH | 2610002016/RC/GIS/24077 | Leveling of Road berm ( CHAUNDA ) 2023-24 | 5054 | 2610002000NRG24151120230356047 | Rejected | No Such Account | 02/01/2024 | PB2624001_221123FTO_70605 | 356047 |
| 2610002WL0023072 | PB-10-002-016-001/39 | 1 | DARSHAN SINGH | 2610002016/RC/GIS/24077 | Leveling of Road berm ( CHAUNDA ) 2023-24 | 5054 | 2610002000NRG24110120240427970 | Processed | | 19/04/2024 | PB2624001_280224FTO_89768 | 427970 |