| 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. |
| 2621001WL005766 | PB-21-001-001-001/109-A | 1 | Bharpoor Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 7354 | 2621001000NRG23020120230122972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2621001_020123APB_FTO_96785 | 122972 |
| 2621001WL0005988 | PB-21-001-001-001/109-A | 1 | Bharpoor Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 7354 | 2621001000NRG23110120230126095 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126095 |