| 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. |
| 2621001WL000510 | PB-21-001-048-001/169 | 2 | Sukhwinder Kaur | 2621001048/RC/9989061432 | Earth filling on kacha rasta & road side berms at gp Naiwala 21-22 | 722 | 2621001000NRG23260520220011746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2621001_260522APB_FTO_11330 | 11746 |
| 2621001WL0000693 | PB-21-001-048-001/169 | 2 | Sukhwinder Kaur | 2621001048/RC/9989061432 | Earth filling on kacha rasta & road side berms at gp Naiwala 21-22 | 722 | 2621001000NRG23070620220018791 | Processed | | 11/06/2022 | PB2621001_070622FTO_14544 | 18791 |