| 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. |
| 2621002WL003821 | PB-21-002-031-001/183-A | 2 | Mahinder Kaur | 2621002031/RC/9989095834 | Earth Excavation on road side bearm and kacha rasta at village Pandory 2023-24 | 3519 | 2621002000NRG24150920230095759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621002_150923APB_FTO_52755 | 95759 |
| 2621002WL0005297 | PB-21-002-031-001/183-A | 2 | Mahinder Kaur | 2621002031/RC/9989095834 | Earth Excavation on road side bearm and kacha rasta at village Pandory 2023-24 | 3519 | 2621002000NRG24171120230127889 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127889 |