| 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. |
| 2604009WL005929 | PB-04-009-040-001/33 | 1 | DARSHAN SINGH | 2604009040/DP/129226 | Mieawaki at Vill Madnipur 22-23 | 2105 | 2604009000NRG24220620230130553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604013_230623APB_FTO_25130 | 130553 |
| 2604009WL0008684 | PB-04-009-040-001/33 | 1 | DARSHAN SINGH | 2604009040/DP/129226 | Mieawaki at Vill Madnipur 22-23 | 2105 | 2604009000NRG24160720230192008 | Processed | | 21/07/2023 | PB2604013_170723FTO_33659 | 192008 |