| 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. |
| 2621001WL003434 | PB-21-001-030-001/320-A | 1 | Kulwant Singh | 2621001030/RC/9989087970 | Earth work on road side berm and kacha rasta at village kaleke 23-24 | 5540 | 2621001000NRG24300820230087466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2621001_300823APB_FTO_48819 | 87466 |
| 2621001WL0004146 | PB-21-001-030-001/320-A | 1 | Kulwant Singh | 2621001030/RC/9989087970 | Earth work on road side berm and kacha rasta at village kaleke 23-24 | 5540 | 2621001000NRG24270920230104376 | Processed | | 11/11/2023 | PB2621001_270923FTO_56400 | 104376 |