| 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. |
| 2621001WL007339 | PB-21-001-001-001/109-A | 1 | Bharpoor Kaur | 2621001001/RC/9989072155 | Earth work on Road side Berm & kacha Rasta at Gp Aspal Kalan 22-23 | 9842 | 2621001000NRG23310320230148105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2621001_010423APB_FTO_6 | 148105 |
| 2621001WL0007495 | PB-21-001-001-001/109-A | 1 | Bharpoor Kaur | 2621001001/RC/9989072155 | Earth work on Road side Berm & kacha Rasta at Gp Aspal Kalan 22-23 | 9842 | 2621001000NRG23300520230149573 | Processed | | 07/06/2023 | PB2621001_300523FTO_15793 | 149573 |