| 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. |
| 2621002WL001966 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/RC/9989074826 | Earth Work Excavation on road side bearm and kacha rasta at village Lohgarh | 2301 | 2621002000NRG23050820220057663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2621002_050822APB_FTO_38934 | 57663 |
| 2621002WL0003602 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/RC/9989074826 | Earth Work Excavation on road side bearm and kacha rasta at village Lohgarh | 2301 | 2621002000NRG23061020220092208 | Rejected | Account closed | 27/10/2022 | PB2621002_061022FTO_66776 | 92208 |
| 2621002WL0006026 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/RC/9989074826 | Earth Work Excavation on road side bearm and kacha rasta at village Lohgarh | 2301 | 2621002000NRG23110120230126277 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126277 |