| 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. |
| 2621001WL000906 | PB-21-001-003-001/29-A | 2 | Pritam Kaur | 2621001003/WC/9989003009 | Excavation of Sanja Jal Talab at village Attargarh 23-24 | 1441 | 2621001000NRG24050620230018782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621001_050623APB_FTO_17839 | 18782 |
| 2621001WL0001772 | PB-21-001-003-001/29-A | 2 | Pritam Kaur | 2621001003/WC/9989003009 | Excavation of Sanja Jal Talab at village Attargarh 23-24 | 1441 | 2621001000NRG24030720230047788 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47788 |