| 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. |
| 2611004WL001246 | PB-11-004-012-001/71 | 1 | Darshan Singh | 2611004012/RC/9989062109 | MAINTAINANCE OF KACHA PATH(Chak Ram singh 2021-22 | 963 | 2611004000NRG23180520220035918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611004_180522APB_FTO_8854 | 35918 |
| 2611004WL0002021 | PB-11-004-012-001/71 | 1 | Darshan Singh | 2611004012/RC/9989062109 | MAINTAINANCE OF KACHA PATH(Chak Ram singh 2021-22 | 963 | 2611004000NRG23040620220059411 | Processed | | 16/06/2022 | PB2611004_120622FTO_16639 | 59411 |