| 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. |
| 2621009WL005409 | PB-21-009-010-001/152 | 1 | Veerpal Kaur | 2621009010/RC/9989089811 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 | 6688 | 2621009000NRG24221120230129347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_221123APB_FTO_70500 | 129347 |
| 2621009WL0006410 | PB-21-009-010-001/152 | 1 | Veerpal Kaur | 2621009010/RC/9989089811 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 | 6688 | 2621009000NRG24050120240148499 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148499 |