| 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. |
| 2621001WL002782 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/RC/9989073134 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Badbar 22-23 | 4692 | 2621001000NRG24070820230073534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2621001_070823APB_FTO_41771 | 73534 |
| 2621001WL0003064 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/RC/9989073134 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Badbar 22-23 | 4692 | 2621001000NRG24160820230079821 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79821 |