| 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. |
| 2621001WL004568 | PB-21-001-031-001/290 | 2 | Charanjit Kaur | 2621001031/RC/9989086791 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Karamgarh 23-24) | 6859 | 2621001000NRG24131020230114084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_131023APB_FTO_61071 | 114084 |
| 2621001WL0005352 | PB-21-001-031-001/290 | 2 | Charanjit Kaur | 2621001031/RC/9989086791 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Karamgarh 23-24) | 6859 | 2621001000NRG24181120230128736 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128736 |