| 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. |
| 2621002WL000548 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002035/DP/130288 | New Plantation Sahaur to Wazidke Khurd road B/s FY 2022-23 | 298 | 2621002000NRG24190520230008338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2621002_190523APB_FTO_11971 | 8338 |
| 2621002WL0001380 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002035/DP/130288 | New Plantation Sahaur to Wazidke Khurd road B/s FY 2022-23 | 298 | 2621002000NRG24190620230032995 | Processed | | 14/07/2023 | PB2621002_200623FTO_23847 | 32995 |