| 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. |
| 2621009WL004848 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/RC/9989100050 | Repair and maint of mitti Murram roads for community at village Tallewal khurd 23-24 | 6056 | 2621009000NRG24301020230120097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_301023APB_FTO_64905 | 120097 |
| 2621009WL0005584 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/RC/9989100050 | Repair and maint of mitti Murram roads for community at village Tallewal khurd 23-24 | 6056 | 2621009000NRG24011220230132998 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 132998 |