| 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. |
| 2621001WL003170 | PB-21-001-001-001/265-A | 1 | Angrej kaur | 2621001001/RC/9989089577 | Earth work on road side berm and kacha rasta at village Aspal Kalan 23-24 | 5142 | 2621001000NRG24180820230081431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621001_180823APB_FTO_45369 | 81431 |
| 2621001WL0003494 | PB-21-001-001-001/265-A | 1 | Angrej kaur | 2621001001/RC/9989089577 | Earth work on road side berm and kacha rasta at village Aspal Kalan 23-24 | 5142 | 2621001000NRG24030920230088773 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88773 |