| 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. |
| 2621001WL001453 | PB-21-001-001-001/76-A | 1 | Gobinder Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 2421 | 2621001000NRG23140720220043821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2621001_140722APB_FTO_31206 | 43821 |
| 2621001WL0001840 | PB-21-001-001-001/76-A | 1 | Gobinder Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 2421 | 2621001000NRG23010820220054635 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54635 |