| 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. |
| 2621001WL004546 | PB-21-001-029-001/176-A | 1 | Jora Singh | 2621001029/RC/9989086790 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kahneke 23-24) | 6766 | 2621001000NRG24111020230113605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_111023APB_FTO_60646 | 113605 |
| 2621001WL0005354 | PB-21-001-029-001/176-A | 1 | Jora Singh | 2621001029/RC/9989086790 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kahneke 23-24) | 6766 | 2621001000NRG24181120230128747 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128747 |