| 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. |
| 2621001WL002981 | PB-21-001-001-001/89-A | 1 | Parmjit Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 4497 | 2621001000NRG23130920220080124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_130922APB_FTO_54532 | 80124 |
| 2621001WL0004341 | PB-21-001-001-001/89-A | 1 | Parmjit Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 4497 | 2621001000NRG23101120220103940 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103940 |