| 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. |
| 2621001WL001916 | PB-21-001-055-001/233 | 2 | Jit Singh | 2621001055/RC/9989086850 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Rajgarh 23-24) | 3228 | 2621001000NRG24060720230050974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_060723APB_FTO_30243 | 50974 |
| 2621001WL0002537 | PB-21-001-055-001/233 | 2 | Jit Singh | 2621001055/RC/9989086850 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Rajgarh 23-24) | 3228 | 2621001000NRG24290720230067561 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67561 |