| 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. |
| 2621001WL004016 | PB-21-001-015-001/57-A | 1 | Bachan Kaur | 2621001015/RC/9989092972 | Earth work on road side berm and kacha rasta at village Dangarh 23-24 | 6300 | 2621001000NRG24220920230100800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_220923APB_FTO_55184 | 100800 |
| 2621001WL0005361 | PB-21-001-015-001/57-A | 1 | Bachan Kaur | 2621001015/RC/9989092972 | Earth work on road side berm and kacha rasta at village Dangarh 23-24 | 6300 | 2621001000NRG24181120230128822 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128822 |