| 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. |
| 2621001WL008008 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001052/RC/9989086803 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Patti Sekhwan 23-24) | 10800 | 2621001000NRG24220320240169519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_220324APB_FTO_95027 | 169519 |
| 2621001WL0008428 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001052/RC/9989086803 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Patti Sekhwan 23-24) | 10800 | 2621001000NRG24240420240174671 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174671 |