| 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. |
| 2621001WL002311 | PB-21-001-001-001/265-A | 1 | Angrej kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 3554 | 2621001000NRG23180820220064890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_180822APB_FTO_42948 | 64890 |
| 2621001WL0002949 | PB-21-001-001-001/265-A | 1 | Angrej kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 3554 | 2621001000NRG23130920220079193 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79193 |