| 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. |
| 2621001WL001963 | PB-21-001-008-001/78-A | 3 | Karmjit | 2621001008/RC/9989074319 | Repair &maint of mitti murram roads for comm Rural connectivity at vill Bhaini Fatta 22-23 | 3127 | 2621001000NRG23050820220057569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2621001_050822APB_FTO_38995 | 57569 |
| 2621001WL0002778 | PB-21-001-008-001/78-A | 3 | Karmjit | 2621001008/RC/9989074319 | Repair &maint of mitti murram roads for comm Rural connectivity at vill Bhaini Fatta 22-23 | 3127 | 2621001000NRG23070920220075175 | Processed | | 12/09/2022 | PB2621001_070922FTO_52325 | 75175 |