| 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. |
| 2621001WL005527 | PB-21-001-020-001/137-A | 1 | Anu Singh | 2621001020/RC/9989086781 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Fatehgarh Chhana 23-24) | 7970 | 2621001000NRG24301120230131841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_301123APB_FTO_72471 | 131841 |
| 2621001WL0006521 | PB-21-001-020-001/137-A | 1 | Anu Singh | 2621001020/RC/9989086781 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Fatehgarh Chhana 23-24) | 7970 | 2621001000NRG24110120240149368 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149368 |