| 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. |
| 2621001WL004638 | PB-21-001-001-001/351-A | 1 | Nachattar Kaur | 2621001001/RC/9989089577 | Earth work on road side berm and kacha rasta at village Aspal Kalan 23-24 | 7104 | 2621001000NRG24171020230115557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_171023APB_FTO_61815 | 115557 |
| 2621001WL0005369 | PB-21-001-001-001/351-A | 1 | Nachattar Kaur | 2621001001/RC/9989089577 | Earth work on road side berm and kacha rasta at village Aspal Kalan 23-24 | 7104 | 2621001000NRG24181120230128864 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128864 |