| 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. |
| 2621002WL006143 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/RC/9989076113 | Earth Work Excavation on road side bearm and kacha rasta at village chhiniwal Kalan | 5229 | 2621002000NRG23170120230127254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2621002_170123APB_FTO_101060 | 127254 |
| 2621002WL0006459 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/RC/9989076113 | Earth Work Excavation on road side bearm and kacha rasta at village chhiniwal Kalan | 5229 | 2621002000NRG23060220230132468 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 132468 |