| 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. |
| 2621009WL007563 | PB-21-009-044-001/66 | 2 | Charanjeet Kaur | 2621009044/RC/9989092552 | Repair and maint of mitti Murram roads for community at village Sandhu kalan 23-24 | 8885 | 2621009000NRG24040320240164263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2621009_040324APB_FTO_90898 | 164263 |
| 2621009WL0008417 | PB-21-009-044-001/66 | 2 | Charanjeet Kaur | 2621009044/RC/9989092552 | Repair and maint of mitti Murram roads for community at village Sandhu kalan 23-24 | 8885 | 2621009000NRG24230420240174648 | Processed | | 30/04/2024 | PB2621009_230424FTO_3110 | 174648 |