| 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. |
| 2621009WL002244 | PB-21-009-022-001/339 | 1 | Roop Singh | 2621009060/RC/9989072320 | Earth filling on road side berms and kacha rasta GP Tajoke Khurd 2022-23 | 3195 | 2621009000NRG23170820220062833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621009_170822APB_FTO_42467 | 62833 |
| 2621009WL0004154 | PB-21-009-022-001/339 | 1 | Roop Singh | 2621009060/RC/9989072320 | Earth filling on road side berms and kacha rasta GP Tajoke Khurd 2022-23 | 3195 | 2621009000NRG23011120220101035 | Processed | | 05/11/2022 | PB2621009_011122FTO_75668 | 101035 |