| 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. |
| 2621001WL002758 | PB-21-001-027-001/127-A | 1 | Mohan Singh | 2621001027/RC/9989086377 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Jhalour 23-24 | 4750 | 2621001000NRG24070820230072682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2621001_070823APB_FTO_41771 | 72682 |
| 2621001WL0003071 | PB-21-001-027-001/127-A | 1 | Mohan Singh | 2621001027/RC/9989086377 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Jhalour 23-24 | 4750 | 2621001000NRG24160820230079843 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79843 |