| 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. |
| 2611002WL003992 | PB-11-002-001-001/9 | 1 | DARSHAN SINGH | 2611002001/RC/9989063537 | Maintainance & levelling of Kacha path badiala 2021-22 | 1972 | 2611002000NRG23110720220119288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2611002_110722APB_FTO_29669 | 119288 |
| 2611002WL0004619 | PB-11-002-001-001/9 | 1 | DARSHAN SINGH | 2611002001/RC/9989063537 | Maintainance & levelling of Kacha path badiala 2021-22 | 1972 | 2611002000NRG23250720220131240 | Processed | | 29/07/2022 | PB2611002_250722FTO_34925 | 131240 |