| 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. |
| 2621009WL003243 | PB-21-009-040-001/98 | 1 | Buta SIngh | 2621009040/RC/9989095943 | Repair and maint of mitti Murram roads for community at village Bhotna 23-24 | 4327 | 2621009000NRG24210820230083469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621009_210823APB_FTO_45888 | 83469 |
| 2621009WL0003526 | PB-21-009-040-001/98 | 1 | Buta SIngh | 2621009040/RC/9989095943 | Repair and maint of mitti Murram roads for community at village Bhotna 23-24 | 4327 | 2621009000NRG24040920230088847 | Rejected | Account closed | 08/11/2023 | PB2621009_080923FTO_50876 | 88847 |
| 2621009WL0005689 | PB-21-009-040-001/98 | 1 | Buta SIngh | 2621009040/RC/9989095943 | Repair and maint of mitti Murram roads for community at village Bhotna 23-24 | 4327 | 2621009000NRG24041220230134905 | Processed | | 15/12/2023 | PB2621009_041223FTO_73220 | 134905 |