| 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. |
| 2621001WL004376 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/RC/9989086781 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Fatehgarh Chhana 23-24) | 6558 | 2621001000NRG24061020230109688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_061023APB_FTO_59258 | 109688 |
| 2621001WL0005358 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/RC/9989086781 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Fatehgarh Chhana 23-24) | 6558 | 2621001000NRG24181120230128799 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128799 |