| 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. |
| 2621001WL003277 | PB-21-001-012-001/150-A | 1 | Kewal Singh | 2621001012/RC/9989086779 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Bhure 23-24) | 5287 | 2621001000NRG24220820230083964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621001_220823APB_FTO_46525 | 83964 |
| 2621001WL0003500 | PB-21-001-012-001/150-A | 1 | Kewal Singh | 2621001012/RC/9989086779 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Bhure 23-24) | 5287 | 2621001000NRG24030920230088788 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88788 |