| 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. |
| 2601008WL006508 | PB-01-008-078-001/89 | 1 | Darshan singh | 2601008078/RC/9989082745 | EF WORK ON Ways Main Road to davinder singh Bhundewal | 303 | 2601008000NRG24030720230074591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601008_030723APB_FTO_28519 | 74591 |
| 2601008WL0008205 | PB-01-008-078-001/89 | 1 | Darshan singh | 2601008078/RC/9989082745 | EF WORK ON Ways Main Road to davinder singh Bhundewal | 303 | 2601008000NRG24200720230093678 | Processed | | 01/08/2023 | PB2601008_270723FTO_38195 | 93678 |