| 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. |
| 2621001WL002986 | PB-21-001-005-001/297-A | 1 | Bhura Singh | 2621001005/WC/9989001352 | Excavation of pond(Amrit sarovar) at Gp Badbar 2022-23 | 5067 | 2621001000NRG24140820230077755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2621001_140823APB_FTO_43956 | 77755 |
| 2621001WL0003496 | PB-21-001-005-001/297-A | 1 | Bhura Singh | 2621001005/WC/9989001352 | Excavation of pond(Amrit sarovar) at Gp Badbar 2022-23 | 5067 | 2621001000NRG24030920230088778 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88778 |