| 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. |
| 2609007WL020267 | PB-09-007-064-001/36 | 1 | DARSHAN SINGH | 2609007064/RC/9989064134 | Repair & Maintenance of kacha rasta Upto seona from village lung | 2730 | 2609007000NRG22050420220349540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609013_050422APB_FTO_671 | 349540 |
| 2609007WL0020515 | PB-09-007-064-001/36 | 1 | DARSHAN SINGH | 2609007064/RC/9989064134 | Repair & Maintenance of kacha rasta Upto seona from village lung | 2730 | 2609007000NRG22200520220350317 | Processed | | 03/06/2022 | PB2609013_310522FTO_12431 | 350317 |