| 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. |
| 2621001WL004862 | PB-21-001-015-001/243 | 1 | Karamjeet kaur | 2621001020/IC/109687 | Earthwork in cutting, including dreesing of earth disty upli rd 43440-112000(fatehgarh chana) 23-24 | 7353 | 2621001000NRG24301020230120392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_301023APB_FTO_64954 | 120392 |
| 2621001WL0005610 | PB-21-001-015-001/243 | 1 | Karamjeet kaur | 2621001020/IC/109687 | Earthwork in cutting, including dreesing of earth disty upli rd 43440-112000(fatehgarh chana) 23-24 | 7353 | 2621001000NRG24011220230133100 | Processed | | 01/01/2024 | PB2621001_011223FTO_72876 | 133100 |