| 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. |
| 2621001WL004716 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/RC/9989086819 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24) | 6966 | 2621001000NRG24191020230117343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_191023APB_FTO_62537 | 117343 |
| 2621001WL0005570 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/RC/9989086819 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24) | 6966 | 2621001000NRG24301120230132934 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132934 |