| 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. |
| 2621009WL002913 | PB-21-009-050-001/206-A | 1 | JARNAIL KAUR | 2621009050/RC/9989072260 | Earth filling on roadside berm and Kacha rasta at vill. Mour Patiala 22-23 | 4173 | 2621009000NRG23120920220078706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621009_120922APB_FTO_53881 | 78706 |
| 2621009WL0004350 | PB-21-009-050-001/206-A | 1 | JARNAIL KAUR | 2621009050/RC/9989072260 | Earth filling on roadside berm and Kacha rasta at vill. Mour Patiala 22-23 | 4173 | 2621009000NRG23101120220103957 | Processed | | 23/11/2022 | PB2621009_141122FTO_79387 | 103957 |