| 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. |
| 2621009WL002876 | PB-21-009-054-001/599 | 1 | Ranjeet Kaur | 2621009010/DP/134229 | Maintance of Plantation Chunga to Vidhate link road at vill. Vidhaty 23-24 | 3995 | 2621009000NRG24100820230075510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2621009_110823APB_FTO_43406 | 75510 |
| 2621009WL0003394 | PB-21-009-054-001/599 | 1 | Ranjeet Kaur | 2621009010/DP/134229 | Maintance of Plantation Chunga to Vidhate link road at vill. Vidhaty 23-24 | 3995 | 2621009000NRG24260820230086868 | Processed | | 02/09/2023 | PB2621009_260823FTO_47736 | 86868 |