| 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. |
| 2604009WL003339 | PB-04-009-041-001/31 | 2 | DARSHAN SINGH | 2604009041/RC/9989071428 | Berm Bija Payal Road To Majri 2022-2023 | 930 | 2604009000NRG23070620220068683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604009_070622APB_FTO_14543 | 68683 |
| 2604009WL0003885 | PB-04-009-041-001/31 | 2 | DARSHAN SINGH | 2604009041/RC/9989071428 | Berm Bija Payal Road To Majri 2022-2023 | 930 | 2604009000NRG23150620220084026 | Processed | | 25/06/2022 | PB2604009_170622FTO_19167 | 84026 |