| 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. |
| 2621001WL001399 | PB-21-001-009-001/99-A | 1 | Pritam Kaur | 2621001009/RC/9989086421 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Bhaini Jassa 23-24 | 2083 | 2621001000NRG24190620230033884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621001_190623APB_FTO_23452 | 33884 |
| 2621001WL0002967 | PB-21-001-009-001/99-A | 1 | Pritam Kaur | 2621001009/RC/9989086421 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Bhaini Jassa 23-24 | 2083 | 2621001000NRG24140820230077675 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77675 |