| 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. |
| 2621001WL003020 | PB-21-001-018-001/675-A | 2 | Sarbjit Kaur | 2621001018/RC/9989086423 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhoula 23-24 | 4988 | 2621001000NRG24140820230078421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2621001_140823APB_FTO_43956 | 78421 |
| 2621001WL0003502 | PB-21-001-018-001/675-A | 2 | Sarbjit Kaur | 2621001018/RC/9989086423 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhoula 23-24 | 4988 | 2621001000NRG24030920230088795 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88795 |