| 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. |
| 2621001WL002489 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/RC/9989086819 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24) | 4020 | 2621001000NRG24270720230066067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2621001_270723APB_FTO_38113 | 66067 |
| 2621001WL0003090 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/RC/9989086819 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24) | 4020 | 2621001000NRG24160820230079897 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79897 |