| 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. |
| 2621009WL001906 | PB-21-009-022-001/355 | 1 | Nachhatar Kaur | 2621009022/WC/9989001806 | Excavtion Of Pond Amrit Sarovar At Village Tajo ke 2022-23 | 2994 | 2621009000NRG23030820220056425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2621009_030822APB_FTO_38046 | 56425 |
| 2621009WL0002511 | PB-21-009-022-001/355 | 1 | Nachhatar Kaur | 2621009022/WC/9989001806 | Excavtion Of Pond Amrit Sarovar At Village Tajo ke 2022-23 | 2994 | 2621009000NRG23280820220069730 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 69730 |