| 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. |
| 2621009WL005198 | PB-21-009-044-001/240 | 1 | Manjit Kaur | 2621009044/RC/9989092552 | Repair and maint of mitti Murram roads for community at village Sandhu kalan 23-24 | 6420 | 2621009000NRG24151120230126958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_151123APB_FTO_68815 | 126958 |
| 2621009WL0006437 | PB-21-009-044-001/240 | 1 | Manjit Kaur | 2621009044/RC/9989092552 | Repair and maint of mitti Murram roads for community at village Sandhu kalan 23-24 | 6420 | 2621009000NRG24050120240148578 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148578 |