| 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. |
| 2621001WL000962 | PB-21-001-010-001/271-A | 2 | Karamjit kaur | 2621001010/RC/9989086422 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Bhaini mehraj 23-24 | 1460 | 2621001000NRG24060620230020488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621001_060623APB_FTO_18277 | 20488 |
| 2621001WL0001775 | PB-21-001-010-001/271-A | 2 | Karamjit kaur | 2621001010/RC/9989086422 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Bhaini mehraj 23-24 | 1460 | 2621001000NRG24030720230047832 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47832 |