| 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. |
| 2621001WL005512 | PB-21-001-009-001/112-B | 1 | Charanjit kaur | 2621001050/IC/109503 | Earth work in cutting including dressing of earth Dhanula disty Rd 0-65000(Pakho Kalan) 23-2423-24 | 7997 | 2621001000NRG24291120230131505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_291123APB_FTO_72051 | 131505 |
| 2621001WL0006560 | PB-21-001-009-001/112-B | 1 | Charanjit kaur | 2621001050/IC/109503 | Earth work in cutting including dressing of earth Dhanula disty Rd 0-65000(Pakho Kalan) 23-2423-24 | 7997 | 2621001000NRG24110120240149722 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149722 |