| 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. |
| 2621001WL003379 | PB-21-001-012-001/65-A | 1 | Jasveer Singh | 2621001012/RC/9989086779 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Bhure 23-24) | 5501 | 2621001000NRG24250820230086415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2621001_250823APB_FTO_47662 | 86415 |
| 2621001WL0003596 | PB-21-001-012-001/65-A | 1 | Jasveer Singh | 2621001012/RC/9989086779 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Bhure 23-24) | 5501 | 2621001000NRG24050920230090255 | Processed | | 07/11/2023 | PB2621001_050923FTO_50390 | 90255 |