| 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. |
| 2621001WL007222 | PB-21-001-001-001/103-A | 2 | Sukhjewan Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 9597 | 2621001000NRG23240320230146297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2621001_240323APB_FTO_118808 | 146297 |
| 2621001WL0007402 | PB-21-001-001-001/103-A | 2 | Sukhjewan Kaur | 2621001001/WC/9989001346 | Excavation of pond(Amrit Sarovar) at Gp Aspal Kalan 22-23 | 9597 | 2621001000NRG23170420230149186 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149186 |