| 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. |
| 2621001WL004628 | PB-21-001-036-001/42-A | 1 | Karamjit kaur | 2621001038/RC/9989075076 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kothe Gobind Pura 22-23 | 7168 | 2621001000NRG24171020230115341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_171023APB_FTO_61815 | 115341 |
| 2621001WL0005348 | PB-21-001-036-001/42-A | 1 | Karamjit kaur | 2621001038/RC/9989075076 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kothe Gobind Pura 22-23 | 7168 | 2621001000NRG24181120230128710 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128710 |