| 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. |
| 2621009WL004128 | PB-21-009-033-001/118 | 1 | Angrej Kaur | 2621009033/RC/9989087735 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Alkara 23-24 | 5112 | 2621009000NRG24270920230103885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_280923APB_FTO_56507 | 103885 |
| 2621009WL0005235 | PB-21-009-033-001/118 | 1 | Angrej Kaur | 2621009033/RC/9989087735 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Alkara 23-24 | 5112 | 2621009000NRG24171120230127290 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127290 |