| 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. |
| 2621009WL003044 | PB-21-009-046-001/9 | 1 | Jagsir Singh | 2621009046/RC/9989095946 | Repair and maint of mitti Murram roads for community at village Khrdk singh wala 23-24 | 4072 | 2621009000NRG24150820230079146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2621009_170823APB_FTO_44786 | 79146 |
| 2621009WL0005596 | PB-21-009-046-001/9 | 1 | Jagsir Singh | 2621009046/RC/9989095946 | Repair and maint of mitti Murram roads for community at village Khrdk singh wala 23-24 | 4072 | 2621009000NRG24011220230133035 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133035 |