| 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. |
| 2621001WL006033 | PB-21-001-018-001/77-A | 2 | Harpal Kaur | 2621001070/IC/109689 | Earthwork in cutting, including dreesing of earth disty upli rd 43440-112000(Khudipatti dhola) 23-24 | 8561 | 2621001000NRG24181220230141928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_181223APB_FTO_78072 | 141928 |
| 2621001WL0007902 | PB-21-001-018-001/77-A | 2 | Harpal Kaur | 2621001070/IC/109689 | Earthwork in cutting, including dreesing of earth disty upli rd 43440-112000(Khudipatti dhola) 23-24 | 8561 | 2621001000NRG24190320240168162 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168162 |