| 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. |
| 2604002WL013490 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/RC/9989093773 | Const. of Street at village Rasulpura (Jandi) | 4142 | 2604002000NRG24250820230285035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604001_250823APB_FTO_47609 | 285035 |
| 2604002WL0014833 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/RC/9989093773 | Const. of Street at village Rasulpura (Jandi) | 4142 | 2604002000NRG24110920230309353 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 309353 |