| 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. |
| 2621001WL008149 | PB-21-001-045-001/273 | 1 | Sukhwinder Kaur | 2621001045/RC/9989090368 | Earth work on road side berms and kacha rasta at Village Kubbe 23-24 | 11054 | 2621001000NRG24280320240171822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_290324APB_FTO_96587 | 171822 |
| 2621001WL0008427 | PB-21-001-045-001/273 | 1 | Sukhwinder Kaur | 2621001045/RC/9989090368 | Earth work on road side berms and kacha rasta at Village Kubbe 23-24 | 11054 | 2621001000NRG24240420240174665 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174665 |