| 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. |
| 2621009WL003416 | PB-21-009-046-001/9 | 1 | Jagsir Singh | 2621009046/RC/9989095946 | Repair and maint of mitti Murram roads for community at village Khrdk singh wala 23-24 | 4413 | 2621009000NRG24280820230087180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2621009_280823APB_FTO_48162 | 87180 |
| 2621009WL0003593 | PB-21-009-046-001/9 | 1 | Jagsir Singh | 2621009046/RC/9989095946 | Repair and maint of mitti Murram roads for community at village Khrdk singh wala 23-24 | 4413 | 2621009000NRG24050920230090249 | Processed | | 07/11/2023 | PB2621009_080923FTO_50876 | 90249 |