| 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-21-001-003-001/2-A | 1 | Bawa Singh | 2621001003/WC/9989003009 | Excavation of Sanja Jal Talab at village Attargarh 23-24 | 1440 | 2621001000NRG24050620230018771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621001_050623APB_FTO_17839 | 18771 |
| 2621001WL0001772 | PB-21-001-003-001/2-A | 1 | Bawa Singh | 2621001003/WC/9989003009 | Excavation of Sanja Jal Talab at village Attargarh 23-24 | 1440 | 2621001000NRG24030720230047787 | Rejected | Account closed | 15/07/2023 | PB2621001_030723FTO_28799 | 47787 |
| 2621001WL0002671 | PB-21-001-003-001/2-A | 1 | Bawa Singh | 2621001003/WC/9989003009 | Excavation of Sanja Jal Talab at village Attargarh 23-24 | 1440 | 2621001000NRG24030820230071014 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71014 |