| 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. |
| 2621001WL001768 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/WC/9989001352 | Excavation of pond(Amrit sarovar) at Gp Badbar 2022-23 | 2865 | 2621001000NRG24300620230047672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2621001_300623APB_FTO_28158 | 47672 |
| 2621001WL0002963 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/WC/9989001352 | Excavation of pond(Amrit sarovar) at Gp Badbar 2022-23 | 2865 | 2621001000NRG24140820230077648 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77648 |