| 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. |
| 2621001WL002837 | PB-21-001-006-001/189-A | 2 | Mukhtair Kaur | 2621001006/RC/9989092692 | Earth work on road side berms and kacha rasta at Village Badra 23-24 | 4828 | 2621001000NRG24090820230074902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2621001_090823APB_FTO_42577 | 74902 |
| 2621001WL0003220 | PB-21-001-006-001/189-A | 2 | Mukhtair Kaur | 2621001006/RC/9989092692 | Earth work on road side berms and kacha rasta at Village Badra 23-24 | 4828 | 2621001000NRG24190820230082598 | Processed | | 28/08/2023 | PB2621001_190823FTO_45483 | 82598 |