| 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. |
| 2621009WL006303 | PB-21-009-015-001/13-A | 2 | Simaranjeet Kaur | 2621009015/RC/9989087794 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti daraka 23-24 | 7687 | 2621009000NRG24271220230147152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_271223APB_FTO_80597 | 147152 |
| 2621009WL0007779 | PB-21-009-015-001/13-A | 2 | Simaranjeet Kaur | 2621009015/RC/9989087794 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti daraka 23-24 | 7687 | 2621009000NRG24140320240166853 | Processed | | 20/04/2024 | PB2621009_190324FTO_94210 | 166853 |