| 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. |
| 2621009WL002577 | PB-21-009-021-001/465 | 2 | Gudo | 2621009050/RC/9989072260 | Earth filling on roadside berm and Kacha rasta at vill. Mour Patiala 22-23 | 3783 | 2621009000NRG23310820220070832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2621009_310822APB_FTO_49665 | 70832 |
| 2621009WL0002864 | PB-21-009-021-001/465 | 2 | Gudo | 2621009050/RC/9989072260 | Earth filling on roadside berm and Kacha rasta at vill. Mour Patiala 22-23 | 3783 | 2621009000NRG23090920220077091 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 77091 |