| 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. |
| 2621009WL005101 | PB-21-009-041-001/411 | 2 | Jasvir Singh | 2621009041/RC/9989099426 | Repair and maint of mitti Murram roads for community at village Ramgarh 23-24 | 6245 | 2621009000NRG24091120230124985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621009_091123APB_FTO_67870 | 124985 |
| 2621009WL0005588 | PB-21-009-041-001/411 | 2 | Jasvir Singh | 2621009041/RC/9989099426 | Repair and maint of mitti Murram roads for community at village Ramgarh 23-24 | 6245 | 2621009000NRG24011220230133017 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133017 |