| 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. |
| 2621001WL002441 | PB-21-001-018-001/480-a | 1 | Deba Singh | 2621001018/RC/9989086423 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhoula 23-24 | 4045 | 2621001000NRG24260720230065007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621001_260723APB_FTO_37565 | 65007 |
| 2621001WL0002677 | PB-21-001-018-001/480-a | 1 | Deba Singh | 2621001018/RC/9989086423 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhoula 23-24 | 4045 | 2621001000NRG24030820230071051 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71051 |