| 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. |
| 2621009WL006309 | PB-21-009-044-001/240 | 1 | Manjit Kaur | 2621009029/RC/9989092547 | Repair and maint of mitti Murram roads for community at village Jandsar 23-24 | 7738 | 2621009000NRG24291220230147336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_291223APB_FTO_81099 | 147336 |
| 2621009WL0007767 | PB-21-009-044-001/240 | 1 | Manjit Kaur | 2621009029/RC/9989092547 | Repair and maint of mitti Murram roads for community at village Jandsar 23-24 | 7738 | 2621009000NRG24140320240166760 | Processed | | 20/04/2024 | PB2621009_190324FTO_94210 | 166760 |