| 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. |
| 2621001WL001232 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/RC/9989089627 | Earth work on road side berm and kacha rasta at village Rajia 23-24 | 1851 | 2621001000NRG24130620230029334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_130623APB_FTO_21339 | 29334 |
| 2621001WL0001500 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/RC/9989089627 | Earth work on road side berm and kacha rasta at village Rajia 23-24 | 1851 | 2621001000NRG24220620230037213 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37213 |