| 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. |
| 2621001WL005743 | PB-21-001-009-001/112-B | 1 | Charanjit kaur | 2621001050/IC/109503 | Earth work in cutting including dressing of earth Dhanula disty Rd 0-65000(Pakho Kalan) 23-2423-24 | 8232 | 2621001000NRG24051220230135952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2621001_051223APB_FTO_73878 | 135952 |
| 2621001WL0006183 | PB-21-001-009-001/112-B | 1 | Charanjit kaur | 2621001050/IC/109503 | Earth work in cutting including dressing of earth Dhanula disty Rd 0-65000(Pakho Kalan) 23-2423-24 | 8232 | 2621001000NRG24211220230144964 | Processed | | 09/03/2024 | PB2621001_211223FTO_79236 | 144964 |