| 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. |
| 2610006WL017945 | PB-10-014-072-001/247 | 1 | Darshan Singh | 2610006072/RC/GIS/21219 | BLOCK DIRBA GP SAFIPUR KALAN MAINTANCE OF KACHA RASTA 22/23 | 10457 | 2610006000NRG23300120230317549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2610014_300123APB_FTO_104357 | 317549 |
| 2610006WL0018302 | PB-10-014-072-001/247 | 1 | Darshan Singh | 2610006072/RC/GIS/21219 | BLOCK DIRBA GP SAFIPUR KALAN MAINTANCE OF KACHA RASTA 22/23 | 10457 | 2610006000NRG23130220230321608 | Processed | | 17/02/2023 | PB2610014_130223FTO_106756 | 321608 |