| 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. |
| 2621009WL001784 | 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 | 2890 | 2621009000NRG23280720220053670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2621009_280722APB_FTO_36084 | 53670 |
| 2621009WL0003289 | 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 | 2890 | 2621009000NRG23220920220085941 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85941 |