| 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. |
| 2621009WL005194 | PB-21-009-044-001/145-A | 1 | Dev Singh | 2621009029/RC/9989092547 | Repair and maint of mitti Murram roads for community at village Jandsar 23-24 | 6409 | 2621009000NRG24151120230126853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_151123APB_FTO_68815 | 126853 |
| 2621009WL0006429 | PB-21-009-044-001/145-A | 1 | Dev Singh | 2621009029/RC/9989092547 | Repair and maint of mitti Murram roads for community at village Jandsar 23-24 | 6409 | 2621009000NRG24050120240148555 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148555 |