| 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. |
| 2621001WL004857 | PB-21-001-059-001/589 | 1 | Baldev Singh | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 7376 | 2621001000NRG24301020230120299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_301023APB_FTO_64954 | 120299 |
| 2621001WL0005571 | PB-21-001-059-001/589 | 1 | Baldev Singh | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 7376 | 2621001000NRG24301120230132944 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132944 |