| 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. |
| 2621001WL003350 | PB-21-001-018-001/626-A | 2 | Baljit Kaur | 2621001014/RC/9989093979 | Earth work on road side berm and kacha rasta at village Bilaspur Pindi Dhaula 23-24 | 5410 | 2621001000NRG24240820230085749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2621001_240823APB_FTO_47303 | 85749 |
| 2621001WL0003501 | PB-21-001-018-001/626-A | 2 | Baljit Kaur | 2621001014/RC/9989093979 | Earth work on road side berm and kacha rasta at village Bilaspur Pindi Dhaula 23-24 | 5410 | 2621001000NRG24030920230088790 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88790 |