| 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. |
| 2621001WL005722 | PB-21-001-019-001/133-A | 2 | Mahinder Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 8130 | 2621001000NRG24041220230135393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2621001_041223APB_FTO_73290 | 135393 |
| 2621001WL0007090 | PB-21-001-019-001/133-A | 2 | Mahinder Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 8130 | 2621001000NRG24080220240156769 | Processed | | 13/04/2024 | PB2621001_130224FTO_87684 | 156769 |