| 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. |
| 2621009WL002684 | PB-21-009-024-001/54 | 2 | HARPAL KAUR | 2621009024/RC/9989072219 | Earth filling on roadside berm and kacha rasta at vill. Mazuke 22-23 | 3706 | 2621009000NRG23050920220073414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2621009_050922APB_FTO_51244 | 73414 |
| 2621009WL0003336 | PB-21-009-024-001/54 | 2 | HARPAL KAUR | 2621009024/RC/9989072219 | Earth filling on roadside berm and kacha rasta at vill. Mazuke 22-23 | 3706 | 2621009000NRG23250920220087272 | Processed | | 03/11/2022 | PB2621009_311022FTO_74872 | 87272 |