| 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. |
| 2621001WL004639 | PB-21-001-010-001/119-A | 1 | Harbans Kaur | 2621001010/RC/9989054541 | Earth Filling On Kacha Rasta & Road side Berms at vill Bhaini Mehraj 21-22 | 3078 | 2621001000NRG22010420220134809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2621001_010422APB_FTO_223 | 134809 |
| 2621001WL0004683 | PB-21-001-010-001/119-A | 1 | Harbans Kaur | 2621001010/RC/9989054541 | Earth Filling On Kacha Rasta & Road side Berms at vill Bhaini Mehraj 21-22 | 3078 | 2621001000NRG22150520220135429 | Processed | | 26/05/2022 | PB2621001_160522FTO_8155 | 135429 |