| 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. |
| 2604005WL018602 | PB-04-005-120-001/37 | 1 | Darshan Singh | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 8511 | 2604005000NRG23100120230372835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2604005_100123APB_FTO_99404 | 372835 |
| 2604005WL0019149 | PB-04-005-120-001/37 | 1 | Darshan Singh | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 8511 | 2604005000NRG23270120230385293 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385293 |