| 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. |
| 2621001WL004952 | PB-21-001-009-001/99-A | 1 | Pritam Kaur | 2621001050/IC/109503 | Earth work in cutting including dressing of earth Dhanula disty Rd 0-65000(Pakho Kalan) 23-2423-24 | 7625 | 2621001000NRG24021120230122316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621001_021123APB_FTO_66006 | 122316 |
| 2621001WL0005580 | PB-21-001-009-001/99-A | 1 | Pritam Kaur | 2621001050/IC/109503 | Earth work in cutting including dressing of earth Dhanula disty Rd 0-65000(Pakho Kalan) 23-2423-24 | 7625 | 2621001000NRG24301120230132989 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132989 |