| 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. |
| 2621001WL006024 | PB-21-001-018-001/626-A | 2 | Baljit Kaur | 2621001070/IC/109689 | Earthwork in cutting, including dreesing of earth disty upli rd 43440-112000(Khudipatti dhola) 23-24 | 8580 | 2621001000NRG24151220230141711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_151223APB_FTO_77513 | 141711 |
| 2621001WL0007902 | PB-21-001-018-001/626-A | 2 | Baljit Kaur | 2621001070/IC/109689 | Earthwork in cutting, including dreesing of earth disty upli rd 43440-112000(Khudipatti dhola) 23-24 | 8580 | 2621001000NRG24190320240168161 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168161 |