| 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. |
| 2621009WL004471 | PB-21-009-054-001/990 | 2 | JASPAL KAUR | 2621009008/RC/9989072237 | Earth filling on roadside berm and Kacha rasta at vill. Gill kothe 22-23 | 5619 | 2621009000NRG23111120220105259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2621009_111122APB_FTO_78863 | 105259 |
| 2621009WL0005099 | PB-21-009-054-001/990 | 2 | JASPAL KAUR | 2621009008/RC/9989072237 | Earth filling on roadside berm and Kacha rasta at vill. Gill kothe 22-23 | 5619 | 2621009000NRG23051220220114037 | Processed | | 14/12/2022 | PB2621009_061222FTO_87347 | 114037 |