| 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. |
| 2621009WL004797 | PB-21-009-017-001/110-A | 1 | Dev Singh | 2621009006/RC/9989091715 | Repair and maint of mitti Murram roads for community at village Kothe Kheyon 23-24 | 6004 | 2621009000NRG24261020230118826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_261023APB_FTO_64078 | 118826 |
| 2621009WL0005595 | PB-21-009-017-001/110-A | 1 | Dev Singh | 2621009006/RC/9989091715 | Repair and maint of mitti Murram roads for community at village Kothe Kheyon 23-24 | 6004 | 2621009000NRG24011220230133032 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133032 |