| 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. |
| 2621001WL001891 | PB-21-001-050-001/1293-A | 1 | Sewak Singh | 2621001050/RC/9989086595 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Pakho Kalan 23-24 | 3185 | 2621001000NRG24050720230050326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_050723APB_FTO_29832 | 50326 |
| 2621001WL0002533 | PB-21-001-050-001/1293-A | 1 | Sewak Singh | 2621001050/RC/9989086595 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Pakho Kalan 23-24 | 3185 | 2621001000NRG24290720230067549 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67549 |