| 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. |
| 2621009WL006092 | PB-21-009-030-001/73 | 1 | Gurtej Singh | 2621009030/RC/9989096439 | Roadside burms and Kacha rasta at vill. Patti mohar B 23-24 | 7357 | 2621009000NRG24191220230143133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_191223APB_FTO_78466 | 143133 |
| 2621009WL0007778 | PB-21-009-030-001/73 | 1 | Gurtej Singh | 2621009030/RC/9989096439 | Roadside burms and Kacha rasta at vill. Patti mohar B 23-24 | 7357 | 2621009000NRG24140320240166851 | Processed | | 20/04/2024 | PB2621009_190324FTO_94210 | 166851 |