| 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. |
| 2601014WL019910 | PB-01-014-076-001/4 | 1 | Darshan singh | 2601014076/RC/9989099965 | Dry Bricks On edge paver Dhapai 23-24 | 3236 | 2601014000NRG24211220230224674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601014_231223APB_FTO_79819 | 224674 |
| 2601014WL0024165 | PB-01-014-076-001/4 | 1 | Darshan singh | 2601014076/RC/9989099965 | Dry Bricks On edge paver Dhapai 23-24 | 3236 | 2601014000NRG24190320240269188 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 269188 |