| 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. |
| 2621009WL005418 | PB-21-009-022-001/326 | 1 | Lila Singh | 2621009060/RC/9989088969 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Tajo ke Khurd 23-24 | 6705 | 2621009000NRG24231120230129722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_231123APB_FTO_70794 | 129722 |
| 2621009WL0006415 | PB-21-009-022-001/326 | 1 | Lila Singh | 2621009060/RC/9989088969 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Tajo ke Khurd 23-24 | 6705 | 2621009000NRG24050120240148517 | Rejected | Account closed | 03/04/2024 | PB2621009_050124FTO_82186 | 148517 |
| 2621009WL0008330 | PB-21-009-022-001/326 | 1 | Lila Singh | 2621009060/RC/9989088969 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Tajo ke Khurd 23-24 | 6705 | 2621009000NRG24090420240174426 | Processed | | 24/04/2024 | PB2621009_090424FTO_1070 | 174426 |