| 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. |
| 2621009WL007966 | PB-21-009-048-001/102 | 2 | Ramandeep Kaur | 2621009048/RC/9989087745 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Chungha 23-24 | 9190 | 2621009000NRG24210320240169051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621009_210324APB_FTO_94690 | 169051 |
| 2621009WL0008452 | PB-21-009-048-001/102 | 2 | Ramandeep Kaur | 2621009048/RC/9989087745 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Chungha 23-24 | 9190 | 2621009000NRG24260420240174752 | Processed | | 02/05/2024 | PB2621009_260424FTO_3853 | 174752 |