| 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. |
| 2621002WL004429 | PB-21-002-031-001/183-A | 2 | Mahinder Kaur | 2621002031/RC/9989095834 | Earth Excavation on road side bearm and kacha rasta at village Pandory 2023-24 | 4000 | 2621002000NRG24091020230111092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621002_091023APB_FTO_59750 | 111092 |
| 2621002WL0005297 | PB-21-002-031-001/183-A | 2 | Mahinder Kaur | 2621002031/RC/9989095834 | Earth Excavation on road side bearm and kacha rasta at village Pandory 2023-24 | 4000 | 2621002000NRG24171120230127903 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127903 |