| 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. |
| 2621001WL004363 | PB-21-001-041-001/4-A | 2 | Karmjit Kaur | 2621001041/RC/9989086841 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kothe Rajinderpura 23-24) | 6608 | 2621001000NRG24051020230109549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_051023APB_FTO_58804 | 109549 |
| 2621001WL0005346 | PB-21-001-041-001/4-A | 2 | Karmjit Kaur | 2621001041/RC/9989086841 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kothe Rajinderpura 23-24) | 6608 | 2621001000NRG24181120230128705 | Rejected | No Such Account | 02/01/2024 | PB2621001_181123FTO_69457 | 128705 |
| 2621001WL0007044 | PB-21-001-041-001/4-A | 2 | Karmjit Kaur | 2621001041/RC/9989086841 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kothe Rajinderpura 23-24) | 6608 | 2621001000NRG24060220240155685 | Processed | | 30/03/2024 | PB2621001_060224FTO_86805 | 155685 |