| 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. |
| 2621002WL006229 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/RC/9989074999 | Earth Work Excavation on road side bearm and kacha rasta at village Mehal kalan sode 2022-23 | 5349 | 2621002000NRG23230120230128554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2621002_230123APB_FTO_102523 | 128554 |
| 2621002WL0007132 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/RC/9989074999 | Earth Work Excavation on road side bearm and kacha rasta at village Mehal kalan sode 2022-23 | 5349 | 2621002000NRG23170320230145370 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 145370 |