| 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. |
| 2621001WL005174 | PB-21-001-001-001/276-A | 1 | Shinder Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 6796 | 2621001000NRG23071220220114837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2621001_071222APB_FTO_88333 | 114837 |
| 2621001WL0005609 | PB-21-001-001-001/276-A | 1 | Shinder Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 6796 | 2621001000NRG23261220220121013 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121013 |