| 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. |
| 2621009WL004798 | PB-21-009-017-001/10-A | 4 | Gagandeep Singh | 2621009017/RC/9989092551 | Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 | 6041 | 2621009000NRG24261020230118838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_261023APB_FTO_64078 | 118838 |
| 2621009WL0005603 | PB-21-009-017-001/10-A | 4 | Gagandeep Singh | 2621009017/RC/9989092551 | Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 | 6041 | 2621009000NRG24011220230133050 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133050 |