| 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. |
| 2621009WL004088 | PB-21-009-050-001/206-A | 1 | JARNAIL KAUR | 2621009050/RC/9989087782 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Mour Patiala 23-24 | 5166 | 2621009000NRG24250920230102488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_250923APB_FTO_55662 | 102488 |
| 2621009WL0005219 | PB-21-009-050-001/206-A | 1 | JARNAIL KAUR | 2621009050/RC/9989087782 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Mour Patiala 23-24 | 5166 | 2621009000NRG24171120230127214 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127214 |