| 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. |
| 2621001WL004823 | PB-21-001-051-001/197-A | 2 | Gurpal Kaur | 2621001056/IC/107260 | Earthwork in cutting, includeing dreesing of earth( Rajia) 23-24 | 7054 | 2621001000NRG24271020230119687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_271023APB_FTO_64544 | 119687 |
| 2621001WL0005575 | PB-21-001-051-001/197-A | 2 | Gurpal Kaur | 2621001056/IC/107260 | Earthwork in cutting, includeing dreesing of earth( Rajia) 23-24 | 7054 | 2621001000NRG24301120230132964 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132964 |