| 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. |
| 2621009WL005544 | PB-21-009-017-001/115 | 1 | Bacchtiar Singh | 2621009017/RC/9989092551 | Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 | 6762 | 2621009000NRG24301120230132304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_301123APB_FTO_72376 | 132304 |
| 2621009WL0006434 | PB-21-009-017-001/115 | 1 | Bacchtiar Singh | 2621009017/RC/9989092551 | Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 | 6762 | 2621009000NRG24050120240148572 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148572 |