| 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. |
| 2604001WL025993 | PB-04-001-042-001/379 | 1 | DARSHAN SINGH | 2604001042/RC/9989079710 | Const. of Street in Interlocking tile at village Manuke 1 | 6133 | 2604001000NRG24100320240484917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604001_100324APB_FTO_92121 | 484917 |
| 2604001WL0027597 | PB-04-001-042-001/379 | 1 | DARSHAN SINGH | 2604001042/RC/9989079710 | Const. of Street in Interlocking tile at village Manuke 1 | 6133 | 2604001000NRG24240420240505847 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505847 |