| 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. |
| 2621002WL000880 | PB-21-002-031-001/298-A | 1 | Shanti Kaur | 2621002031/RC/9989058510 | Earth Work on road side bearm and kacha rasta village Pandory 2021-22 | 1089 | 2621002000NRG23150620220025078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2621002_150622APB_FTO_17708 | 25078 |
| 2621002WL0001233 | PB-21-002-031-001/298-A | 1 | Shanti Kaur | 2621002031/RC/9989058510 | Earth Work on road side bearm and kacha rasta village Pandory 2021-22 | 1089 | 2621002000NRG23040720220037814 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 37814 |