| 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. |
| 2621009WL007238 | PB-21-009-042-001/50-A | 2 | Rani Kaur | 2621009042/WC/9989001983 | Excavtion Of Pond Amrit Sarovar At Village TALLEWAL 2022-23 | 8225 | 2621009000NRG23270320230146680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2621009_270323APB_FTO_120272 | 146680 |
| 2621009WL0007487 | PB-21-009-042-001/50-A | 2 | Rani Kaur | 2621009042/WC/9989001983 | Excavtion Of Pond Amrit Sarovar At Village TALLEWAL 2022-23 | 8225 | 2621009000NRG23110520230149548 | Processed | | 18/05/2023 | PB2621009_110523FTO_9279 | 149548 |