| 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. |
| 2621001WL000684 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/RC/9989073240 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 22-23 | 989 | 2621001000NRG24260520230011991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2621001_260523APB_FTO_14394 | 11991 |
| 2621001WL0000895 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/RC/9989073240 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 22-23 | 989 | 2621001000NRG24030620230018438 | Processed | | 08/06/2023 | PB2621001_030623FTO_17291 | 18438 |