| 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. |
| 2619005WL000814 | PB-19-005-073-001/94 | 1 | Darshan singh | 2619005073/LD/9989029135 | maintenance of berm majatri to majat | 206 | 2619005000NRG23060620220005823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2619005_060622APB_FTO_13967 | 5823 |
| 2619005WL0001073 | PB-19-005-073-001/94 | 1 | Darshan singh | 2619005073/LD/9989029135 | maintenance of berm majatri to majat | 206 | 2619005000NRG23150620220009013 | Rejected | Account closed | 23/06/2022 | PB2619005_160622FTO_18242 | 9013 |
| 2619005WL0003315 | PB-19-005-073-001/94 | 1 | Darshan singh | 2619005073/LD/9989029135 | maintenance of berm majatri to majat | 206 | 2619005000NRG23120920220038767 | Rejected | No Such Account | 02/11/2022 | PB2619005_130922FTO_54285 | 38767 |
| 2619005WL0004765 | PB-19-005-073-001/94 | 1 | Darshan singh | 2619005073/LD/9989029135 | maintenance of berm majatri to majat | 206 | 2619005000NRG23111120220054557 | Rejected | No Such Account | 19/11/2022 | PB2619005_111122FTO_78796 | 54557 |
| 2619005WL0005776 | PB-19-005-073-001/94 | 1 | Darshan singh | 2619005073/LD/9989029135 | maintenance of berm majatri to majat | 206 | 2619005000NRG23161220220062875 | Processed | | 23/12/2022 | PB2619005_161222FTO_91357 | 62875 |