| 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. |
| 2603011WL014758 | PB-03-011-066-002/43 | 1 | DARSHAN SINGH | 2603011131/RC/9989079053 | Berm work Basti Darshan singh (Marhana di hadd to 12 feet Nehar tak) | 3512 | 2603011000NRG24110920230472312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603011_110923APB_FTO_51661 | 472312 |
| 2603011WL0019792 | PB-03-011-066-002/43 | 1 | DARSHAN SINGH | 2603011131/RC/9989079053 | Berm work Basti Darshan singh (Marhana di hadd to 12 feet Nehar tak) | 3512 | 2603011000NRG24141120230649524 | Processed | | 01/01/2024 | PB2603011_141123FTO_68587 | 649524 |