| 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. |
| 2621001WL006305 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 8828 | 2621001000NRG24271220230147200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_271223APB_FTO_80641 | 147200 |
| 2621001WL0007885 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 8828 | 2621001000NRG24190320240168133 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168133 |