| 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. |
| 2621001WL000752 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/WC/9989001352 | Excavation of pond(Amrit sarovar) at Gp Badbar 2022-23 | 1046 | 2621001000NRG24290520230014269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2621001_290523APB_FTO_15104 | 14269 |
| 2621001WL0001108 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/WC/9989001352 | Excavation of pond(Amrit sarovar) at Gp Badbar 2022-23 | 1046 | 2621001000NRG24110620230025022 | Processed | | 15/06/2023 | PB2621001_120623FTO_20729 | 25022 |