| 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. |
| 2621002WL004289 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/RC/9989094554 | Earth Excavation on road side bearm and kacha rasta at village Chhapa 2023-24 | 3824 | 2621002000NRG24031020230107698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621002_031023APB_FTO_57742 | 107698 |
| 2621002WL0005281 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/RC/9989094554 | Earth Excavation on road side bearm and kacha rasta at village Chhapa 2023-24 | 3824 | 2621002000NRG24171120230127794 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127794 |