| 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. |
| 2621001WL005308 | PB-21-001-048-001/169 | 2 | Sukhwinder Kaur | 2621001048/RC/9989086801 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Naiwala 23-24) | 7800 | 2621001000NRG24171120230127981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_171123APB_FTO_69380 | 127981 |
| 2621001WL0006559 | PB-21-001-048-001/169 | 2 | Sukhwinder Kaur | 2621001048/RC/9989086801 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Naiwala 23-24) | 7800 | 2621001000NRG24110120240149718 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149718 |