| 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. |
| 2621001WL002831 | PB-21-001-064-001/29 | 1 | Avtar singh | 2621001064/RC/9989075098 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti Bajwan 22-23 | 4779 | 2621001000NRG24090820230074747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2621001_090823APB_FTO_42577 | 74747 |
| 2621001WL0003216 | PB-21-001-064-001/29 | 1 | Avtar singh | 2621001064/RC/9989075098 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti Bajwan 22-23 | 4779 | 2621001000NRG24190820230082588 | Processed | | 28/08/2023 | PB2621001_190823FTO_45483 | 82588 |