| 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. |
| 2621001WL001972 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/RC/9989073134 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Badbar 22-23 | 3540 | 2621001000NRG24110720230052767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_110723APB_FTO_31499 | 52767 |
| 2621001WL0002963 | PB-21-001-005-001/147-A | 2 | Gurmel singh | 2621001005/RC/9989073134 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Badbar 22-23 | 3540 | 2621001000NRG24140820230077650 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77650 |