| 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. |
| 2621001WL001443 | PB-21-001-055-001/100-A | 2 | Amarjit Kaur | 2621001055/RC/9989086850 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Rajgarh 23-24) | 2224 | 2621001000NRG24210620230035645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_210623APB_FTO_24463 | 35645 |
| 2621001WL0002157 | PB-21-001-055-001/100-A | 2 | Amarjit Kaur | 2621001055/RC/9989086850 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Rajgarh 23-24) | 2224 | 2621001000NRG24160720230058104 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58104 |