| 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. |
| 2621009WL005733 | PB-21-009-021-001/103 | 1 | rani Kaur | 2621009021/RC/9989087774 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Mour Nabha 23-24 | 7033 | 2621009000NRG24051220230135712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2621009_051223APB_FTO_73686 | 135712 |
| 2621009WL0006252 | PB-21-009-021-001/103 | 1 | rani Kaur | 2621009021/RC/9989087774 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Mour Nabha 23-24 | 7033 | 2621009000NRG24271220230146167 | Processed | | 09/03/2024 | PB2621009_291223FTO_80780 | 146167 |