| 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. |
| 2604012WL003229 | PB-04-012-043-001/33 | 1 | DARSHAN SINGH | 2604012043/RC/9989089738 | Rural connectivity Berms 023-24 Tajpur 3.0l | 987 | 2604012000NRG24010620230066809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604012_010623APB_FTO_16808 | 66809 |
| 2604012WL0004370 | PB-04-012-043-001/33 | 1 | DARSHAN SINGH | 2604012043/RC/9989089738 | Rural connectivity Berms 023-24 Tajpur 3.0l | 987 | 2604012000NRG24110620230096328 | Processed | | 20/06/2023 | PB2604012_110623FTO_20220 | 96328 |