| 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. |
| 2621001WL001838 | PB-21-001-046-001/44-A | 4 | Rimpal | 2621001046/RC/9989086798 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Manal 23-24) | 2968 | 2621001000NRG24040720230049001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_040723APB_FTO_29109 | 49001 |
| 2621001WL0002154 | PB-21-001-046-001/44-A | 4 | Rimpal | 2621001046/RC/9989086798 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Manal 23-24) | 2968 | 2621001000NRG24160720230058098 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58098 |