| 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. |
| 2621009WL004815 | PB-21-009-041-001/388 | 1 | Dara singh | 2621009041/RC/9989099426 | Repair and maint of mitti Murram roads for community at village Ramgarh 23-24 | 6031 | 2621009000NRG24261020230119481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_261023APB_FTO_64078 | 119481 |
| 2621009WL0005588 | PB-21-009-041-001/388 | 1 | Dara singh | 2621009041/RC/9989099426 | Repair and maint of mitti Murram roads for community at village Ramgarh 23-24 | 6031 | 2621009000NRG24011220230133012 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133012 |