| 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. |
| 2621009WL004083 | PB-21-009-048-001/102 | 2 | Ramandeep Kaur | 2621009048/RC/9989087745 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Chungha 23-24 | 5097 | 2621009000NRG24250920230102394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_250923APB_FTO_55662 | 102394 |
| 2621009WL0005231 | PB-21-009-048-001/102 | 2 | Ramandeep Kaur | 2621009048/RC/9989087745 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Chungha 23-24 | 5097 | 2621009000NRG24171120230127262 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127262 |