| 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. |
| 2621001WL007400 | PB-21-001-020-001/43-A | 1 | Pritam Singh | 2621001020/RC/9989073209 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Fatehgarh channa 22-23 | 9796 | 2621001000NRG23120420230149167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2621001_120423APB_FTO_1957 | 149167 |
| 2621001WL0007498 | PB-21-001-020-001/43-A | 1 | Pritam Singh | 2621001020/RC/9989073209 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Fatehgarh channa 22-23 | 9796 | 2621001000NRG23300520230149587 | Processed | | 07/06/2023 | PB2621001_300523FTO_15793 | 149587 |