| 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. |
| 2601008WL004098 | PB-01-008-078-001/89 | 1 | Darshan singh | 2601008078/LD/9989020048 | kabristan Work Bhundewal | 604 | 2601008000NRG24060620230044074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2601008_070623APB_FTO_18854 | 44074 |
| 2601008WL0005761 | PB-01-008-078-001/89 | 1 | Darshan singh | 2601008078/LD/9989020048 | kabristan Work Bhundewal | 604 | 2601008000NRG24230620230065095 | Processed | | 14/07/2023 | PB2601008_280623FTO_27484 | 65095 |