| 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. |
| 2621002WL003063 | PB-21-002-025-001/314-A | 2 | Mahinder Singh | 2621002025/RC/9989075927 | Earth Work Excavation on road side bearm and kacha rasta at village Mehalkalan | 2741 | 2621002000NRG24160820230079762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2621002_160823APB_FTO_44446 | 79762 |
| 2621002WL0003603 | PB-21-002-025-001/314-A | 2 | Mahinder Singh | 2621002025/RC/9989075927 | Earth Work Excavation on road side bearm and kacha rasta at village Mehalkalan | 2741 | 2621002000NRG24060920230090272 | Processed | | 07/11/2023 | PB2621002_120923FTO_51759 | 90272 |