| 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. |
| 2604012WL002469 | PB-04-012-043-001/33 | 1 | DARSHAN SINGH | 2604012043/RC/9989089738 | Rural connectivity Berms 023-24 Tajpur 3.0l | 578 | 2604012000NRG24250520230044913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604012_250523APB_FTO_13600 | 44913 |
| 2604012WL0003522 | PB-04-012-043-001/33 | 1 | DARSHAN SINGH | 2604012043/RC/9989089738 | Rural connectivity Berms 023-24 Tajpur 3.0l | 578 | 2604012000NRG24030620230074299 | Processed | | 10/06/2023 | PB2604012_040623FTO_17497 | 74299 |