| 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. |
| 2621001WL004573 | 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 | 6926 | 2621001000NRG24131020230114263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_131023APB_FTO_61071 | 114263 |
| 2621001WL0005343 | 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 | 6926 | 2621001000NRG24181120230128695 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128695 |