| 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. |
| 2609010WL004910 | PB-09-010-036-001/22 | 1 | DARSHAN SINGH | 2609010036/AV/9989038070 | Construction of Aganvadi Center In Village Dhnauri | 1811 | 2609010000NRG24210620230118240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_210623APB_FTO_24474 | 118240 |
| 2609010WL0005749 | PB-09-010-036-001/22 | 1 | DARSHAN SINGH | 2609010036/AV/9989038070 | Construction of Aganvadi Center In Village Dhnauri | 1811 | 2609010000NRG24300620230138041 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 138041 |