| 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. |
| 2621001WL003181 | 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) | 5203 | 2621001000NRG24180820230081561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621001_180823APB_FTO_45369 | 81561 |
| 2621001WL0003503 | 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) | 5203 | 2621001000NRG24030920230088804 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88804 |