| 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. |
| 2621001WL006038 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 8607 | 2621001000NRG24181220230142074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_181223APB_FTO_78072 | 142074 |
| 2621001WL0007885 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 8607 | 2621001000NRG24190320240168132 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168132 |