| 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. |
| 2621002WL003499 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/RC/9989076626 | Earth Work Excavation on road side bearm and kacha rasta at village Chhapa | 3505 | 2621002000NRG23031020220090547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621002_031022APB_FTO_65568 | 90547 |
| 2621002WL0004784 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/RC/9989076626 | Earth Work Excavation on road side bearm and kacha rasta at village Chhapa | 3505 | 2621002000NRG23231120220109443 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 109443 |