| 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. |
| 2621001WL007134 | PB-21-001-001-001/249-A | 1 | Gurmail Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 9480 | 2621001000NRG23170320230145376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_170323APB_FTO_114888 | 145376 |
| 2621001WL0007402 | PB-21-001-001-001/249-A | 1 | Gurmail Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 9480 | 2621001000NRG23170420230149194 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149194 |