| 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. |
| 2621009WL004593 | PB-21-009-017-001/110-A | 1 | Dev Singh | 2621009006/RC/9989091715 | Repair and maint of mitti Murram roads for community at village Kothe Kheyon 23-24 | 5845 | 2621009000NRG24161020230114797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_161023APB_FTO_61415 | 114797 |
| 2621009WL0005221 | PB-21-009-017-001/110-A | 1 | Dev Singh | 2621009006/RC/9989091715 | Repair and maint of mitti Murram roads for community at village Kothe Kheyon 23-24 | 5845 | 2621009000NRG24171120230127223 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127223 |