| 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. |
| 2621009WL005830 | PB-21-009-037-001/294 | 3 | Beant Kaur | 2621009037/RC/9989092510 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 | 7008 | 2621009000NRG24071220230137567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_071223APB_FTO_74826 | 137567 |
| 2621009WL0006411 | PB-21-009-037-001/294 | 3 | Beant Kaur | 2621009037/RC/9989092510 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 | 7008 | 2621009000NRG24050120240148505 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148505 |