| 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. |
| 2621001WL000704 | PB-21-001-041-001/65-A | 1 | Simarjit kaur | 2621001041/RC/9989086841 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kothe Rajinderpura 23-24) | 921 | 2621001000NRG24260520230012425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2621001_260523APB_FTO_14394 | 12425 |
| 2621001WL0001864 | PB-21-001-041-001/65-A | 1 | Simarjit kaur | 2621001041/RC/9989086841 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kothe Rajinderpura 23-24) | 921 | 2621001000NRG24040720230049734 | Processed | | 14/07/2023 | PB2621001_040723FTO_29276 | 49734 |