| 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. |
| 2621001WL002559 | PB-21-001-008-001/116-A | 1 | Dhan Kaur | 2621001008/RC/9989092693 | Earth work on road side berms and kacha rasta at Village Bhaini Fatta 23-24 | 4134 | 2621001000NRG24290720230067904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2621001_290723APB_FTO_38783 | 67904 |
| 2621001WL0002966 | PB-21-001-008-001/116-A | 1 | Dhan Kaur | 2621001008/RC/9989092693 | Earth work on road side berms and kacha rasta at Village Bhaini Fatta 23-24 | 4134 | 2621001000NRG24140820230077659 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77659 |