| 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. |
| 2621002WL002298 | PB-21-002-003-001/357-A | 1 | Jeetpal KAur | 2621002003/RC/9989074762 | Earth Work Excavation on road side bearm and kacha rasta at village Bihla 2022-23 | 2529 | 2621002000NRG23180820220064458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621002_180822APB_FTO_42909 | 64458 |
| 2621002WL0003518 | PB-21-002-003-001/357-A | 1 | Jeetpal KAur | 2621002003/RC/9989074762 | Earth Work Excavation on road side bearm and kacha rasta at village Bihla 2022-23 | 2529 | 2621002000NRG23031020220091118 | Rejected | Account closed | 27/10/2022 | PB2621002_061022FTO_66776 | 91118 |
| 2621002WL0005195 | PB-21-002-003-001/357-A | 1 | Jeetpal KAur | 2621002003/RC/9989074762 | Earth Work Excavation on road side bearm and kacha rasta at village Bihla 2022-23 | 2529 | 2621002000NRG23081220220115029 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 115029 |