| 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. |
| 2621001WL003893 | PB-21-001-015-001/247 | 1 | Amarjeet kaur | 2621001015/RC/9989092972 | Earth work on road side berm and kacha rasta at village Dangarh 23-24 | 6015 | 2621001000NRG24180920230097567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621001_180923APB_FTO_53470 | 97567 |
| 2621001WL0005361 | PB-21-001-015-001/247 | 1 | Amarjeet kaur | 2621001015/RC/9989092972 | Earth work on road side berm and kacha rasta at village Dangarh 23-24 | 6015 | 2621001000NRG24181120230128821 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128821 |