| 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. |
| 2621009WL001728 | PB-21-009-022-001/188 | 1 | Bikar Singh | 2621009022/RC/9989072322 | Earth filling on road side berms and kacha rasta GP Tajoke 2022-23 | 2846 | 2621009000NRG23270720220051731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2621009_270722APB_FTO_35509 | 51731 |
| 2621009WL0001917 | PB-21-009-022-001/188 | 1 | Bikar Singh | 2621009022/RC/9989072322 | Earth filling on road side berms and kacha rasta GP Tajoke 2022-23 | 2846 | 2621009000NRG23040820220056717 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 56717 |