| 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. |
| 2621001WL007462 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/RC/9989086787 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Hamidi 23-24) | 10266 | 2621001000NRG24270220240162943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2621001_270224APB_FTO_89633 | 162943 |
| 2621001WL0008392 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/RC/9989086787 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Hamidi 23-24) | 10266 | 2621001000NRG24220420240174585 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174585 |