| 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. |
| 2621009WL007143 | PB-21-009-038-001/126 | 1 | Mahinder kaur | 2621009038/RC/9989087746 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraj 23-24 | 8040 | 2621009000NRG24120220240157821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2621009_120224APB_FTO_87416 | 157821 |
| 2621009WL0008355 | PB-21-009-038-001/126 | 1 | Mahinder kaur | 2621009038/RC/9989087746 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraj 23-24 | 8040 | 2621009000NRG24150420240174509 | Processed | | 24/04/2024 | PB2621009_150424FTO_1578 | 174509 |