| 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. |
| 2608004WL010618 | PB-08-004-105-001/106 | 1 | darshan Singh | 2608004105/LD/9989038182 | CLEANING AND DRESSING OF ROAD BERM VILL CHOTI JHIKAN HALER BASTI 2022-23 | 5991 | 2608004000NRG23140320230135443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608004_140323APB_FTO_113176 | 135443 |
| 2608004WL0011340 | PB-08-004-105-001/106 | 1 | darshan Singh | 2608004105/LD/9989038182 | CLEANING AND DRESSING OF ROAD BERM VILL CHOTI JHIKAN HALER BASTI 2022-23 | 5991 | 2608004000NRG23290520230147077 | Processed | | 07/06/2023 | PB2608004_290523FTO_15057 | 147077 |