| 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. |
| 2621002WL001678 | PB-21-002-013-001/11-A | 2 | Virpal Kaur | 2621002013/RC/9989072305 | Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 | 1961 | 2621002000NRG23260720220050627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2621002_260722APB_FTO_35307 | 50627 |
| 2621002WL0002028 | PB-21-002-013-001/11-A | 2 | Virpal Kaur | 2621002013/RC/9989072305 | Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 | 1961 | 2621002000NRG23080820220058694 | Processed | | 19/08/2022 | PB2621002_080822FTO_39462 | 58694 |