| 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. |
| 2621009WL005551 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/RC/9989087772 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Mahita 23-24 | 6977 | 2621009000NRG24301120230132513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_301123APB_FTO_72376 | 132513 |
| 2621009WL0006425 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/RC/9989087772 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Mahita 23-24 | 6977 | 2621009000NRG24050120240148539 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148539 |