| 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. |
| 2621009WL006100 | PB-21-009-037-001/228-A | 1 | gurcharan Kaur | 2621009037/RC/9989092510 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 | 7273 | 2621009000NRG24191220230143436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_191223APB_FTO_78481 | 143436 |
| 2621009WL0007775 | PB-21-009-037-001/228-A | 1 | gurcharan Kaur | 2621009037/RC/9989092510 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 | 7273 | 2621009000NRG24140320240166830 | Processed | | 20/04/2024 | PB2621009_190324FTO_94210 | 166830 |