| 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. |
| 2621001WL003079 | PB-21-001-002-001/83-A | 1 | Pargat Singh | 2621001002/RC/9989072156 | Earth work on Road side Berm & kacha Rasta at Gp Aspal khurd 22-23 | 4372 | 2621001000NRG23160920220082173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_160922APB_FTO_56045 | 82173 |
| 2621001WL0004342 | PB-21-001-002-001/83-A | 1 | Pargat Singh | 2621001002/RC/9989072156 | Earth work on Road side Berm & kacha Rasta at Gp Aspal khurd 22-23 | 4372 | 2621001000NRG23101120220103943 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103943 |