| 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. |
| 2621002WL000203 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002006/RC/9989054877 | Earth Work on road side bearm and kacha rasta village Chananwal 2021-22 | 173 | 2621002000NRG23040520220002718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2621002_050522APB_FTO_5939 | 2718 |
| 2621002WL0000742 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002006/RC/9989054877 | Earth Work on road side bearm and kacha rasta village Chananwal 2021-22 | 173 | 2621002000NRG23080620220020088 | Processed | | 18/06/2022 | PB2621002_130622FTO_16846 | 20088 |