| 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. |
| 2621001WL003910 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/RC/9989086420 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Badbar 23-24 | 6175 | 2621001000NRG24180920230097951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621001_180923APB_FTO_53471 | 97951 |
| 2621001WL0005173 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/RC/9989086420 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Badbar 23-24 | 6175 | 2621001000NRG24151120230126351 | Processed | | 01/01/2024 | PB2621001_171123FTO_69381 | 126351 |