| 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. |
| 2621001WL000999 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/WC/9989001352 | Excavation of pond(Amrit sarovar) at Gp Badbar 2022-23 | 1349 | 2621001000NRG24070620230021726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621001_070623APB_FTO_18794 | 21726 |
| 2621001WL0001774 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/WC/9989001352 | Excavation of pond(Amrit sarovar) at Gp Badbar 2022-23 | 1349 | 2621001000NRG24030720230047816 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47816 |