| 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. |
| 2621001WL006393 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 9069 | 2621001000NRG24030120240148360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_030124APB_FTO_81975 | 148360 |
| 2621001WL0008375 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 9069 | 2621001000NRG24160420240174552 | Processed | | 29/04/2024 | PB2621001_160424FTO_1905 | 174552 |