| 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. |
| 2621009WL003920 | PB-21-009-045-001/41 | 1 | Kunda Singh | 2621009045/RC/9989087748 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraka 23-24 | 4884 | 2621009000NRG24180920230098211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621009_180923APB_FTO_53402 | 98211 |
| 2621009WL0005230 | PB-21-009-045-001/41 | 1 | Kunda Singh | 2621009045/RC/9989087748 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraka 23-24 | 4884 | 2621009000NRG24171120230127250 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127250 |