| 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. |
| 2604006WL001294 | PB-04-006-034-001/37 | 1 | darshan singh | 2604006034/RC/9989073763 | BERM AT VILLAGE HARION KHURD SAMRALA MACHHIWARA ROAD 2022 TO 23 | 291 | 2604006000NRG24090520230020231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604006_090523APB_FTO_8830 | 20231 |
| 2604006WL0002320 | PB-04-006-034-001/37 | 1 | darshan singh | 2604006034/RC/9989073763 | BERM AT VILLAGE HARION KHURD SAMRALA MACHHIWARA ROAD 2022 TO 23 | 291 | 2604006000NRG24240520230040821 | Processed | | 17/07/2023 | PB2604006_060723FTO_30013 | 40821 |