| 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. |
| 2621001WL005973 | PB-21-001-003-001/1-A | 2 | Karnail Kaur | 2621001003/RC/9989098072 | Earth work on road side berm and kacha rasta at village Attargarh 23-24 | 8522 | 2621001000NRG24131220230140394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2621001_131223APB_FTO_76675 | 140394 |
| 2621001WL0007618 | PB-21-001-003-001/1-A | 2 | Karnail Kaur | 2621001003/RC/9989098072 | Earth work on road side berm and kacha rasta at village Attargarh 23-24 | 8522 | 2621001000NRG24050320240164825 | Rejected | Account closed | 20/04/2024 | PB2621001_050324FTO_91222 | 164825 |