| 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. |
| 2621009WL002284 | PB-21-009-005-001/3-A | 1 | Kuldeep Kaur | 2621009005/RC/9989092549 | Repair and maint of mitti Murram roads for community at village Kothe bhan singh 23-24 | 3286 | 2621009000NRG24200720230060641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621009_210723APB_FTO_35864 | 60641 |
| 2621009WL0002894 | PB-21-009-005-001/3-A | 1 | Kuldeep Kaur | 2621009005/RC/9989092549 | Repair and maint of mitti Murram roads for community at village Kothe bhan singh 23-24 | 3286 | 2621009000NRG24100820230075916 | Processed | | 18/08/2023 | PB2621009_110823FTO_43179 | 75916 |