| 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. |
| 2604009WL004391 | PB-04-009-041-001/31 | 2 | DARSHAN SINGH | 2604009041/RC/9989071900 | Berm majri to gobindpura 2022-23 | 1647 | 2604009000NRG23210620220097928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604009_210622APB_FTO_20594 | 97928 |
| 2604009WL0005256 | PB-04-009-041-001/31 | 2 | DARSHAN SINGH | 2604009041/RC/9989071900 | Berm majri to gobindpura 2022-23 | 1647 | 2604009000NRG23010720220123660 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 123660 |