| 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. |
| 2621001WL000290 | PB-21-001-064-001/9-A | 1 | Surjit kaur | 2621001064/RC/9989075098 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti Bajwan 22-23 | 529 | 2621001000NRG24030520230003790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_030523APB_FTO_7243 | 3790 |
| 2621001WL0000765 | PB-21-001-064-001/9-A | 1 | Surjit kaur | 2621001064/RC/9989075098 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti Bajwan 22-23 | 529 | 2621001000NRG24290520230014370 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14370 |