| 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. |
| 2621001WL006196 | PB-21-001-016-001/26-A | 1 | Rani Kaur | 2621001016/RC/9989073137 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhanula Rural 22-23 | 8818 | 2621001000NRG24221220230145217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_221223APB_FTO_79648 | 145217 |
| 2621001WL0007883 | PB-21-001-016-001/26-A | 1 | Rani Kaur | 2621001016/RC/9989073137 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhanula Rural 22-23 | 8818 | 2621001000NRG24190320240168125 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168125 |