| 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. |
| 2621001WL003926 | PB-21-001-062-001/302-A | 1 | Sarbjit Kaur | 2621001062/RC/9989086817 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Thuliwal 23-24) | 5965 | 2621001000NRG24180920230098433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621001_180923APB_FTO_53470 | 98433 |
| 2621001WL0005333 | PB-21-001-062-001/302-A | 1 | Sarbjit Kaur | 2621001062/RC/9989086817 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Thuliwal 23-24) | 5965 | 2621001000NRG24181120230128627 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128627 |