| 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. |
| 2621002WL002601 | PB-21-002-025-001/314-A | 2 | Mahinder Singh | 2621002025/RC/9989075927 | Earth Work Excavation on road side bearm and kacha rasta at village Mehalkalan | 2939 | 2621002000NRG23010920220071761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2621002_020922APB_FTO_50625 | 71761 |
| 2621002WL0003077 | PB-21-002-025-001/314-A | 2 | Mahinder Singh | 2621002025/RC/9989075927 | Earth Work Excavation on road side bearm and kacha rasta at village Mehalkalan | 2939 | 2621002000NRG23160920220082156 | Processed | | 21/10/2022 | PB2621002_160922FTO_55674 | 82156 |