| 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. |
| 2621001WL001556 | PB-21-001-002-001/8-A | 2 | Gurmail Kaur | 2621001002/RC/9989089574 | Earth work on road side berm and kacha rasta at village Aspal Khurd 23-24 | 2595 | 2621001000NRG24230620230040062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_230623APB_FTO_25631 | 40062 |
| 2621001WL0002532 | PB-21-001-002-001/8-A | 2 | Gurmail Kaur | 2621001002/RC/9989089574 | Earth work on road side berm and kacha rasta at village Aspal Khurd 23-24 | 2595 | 2621001000NRG24290720230067547 | Rejected | No Such Account | 04/08/2023 | PB2621001_290723FTO_38776 | 67547 |
| 2621001WL0003105 | PB-21-001-002-001/8-A | 2 | Gurmail Kaur | 2621001002/RC/9989089574 | Earth work on road side berm and kacha rasta at village Aspal Khurd 23-24 | 2595 | 2621001000NRG24170820230080211 | Processed | | 25/08/2023 | PB2621001_170823FTO_44672 | 80211 |