| 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. |
| 2621001WL004273 | PB-21-001-018-001/394-A | 2 | Sukhwinder Kaur | 2621001018/RC/9989075059 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Dhoula 22-23 | 5932 | 2621001000NRG23071120220102911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2621001_071122APB_FTO_77519 | 102911 |
| 2621001WL0005091 | PB-21-001-018-001/394-A | 2 | Sukhwinder Kaur | 2621001018/RC/9989075059 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Dhoula 22-23 | 5932 | 2621001000NRG23051220220113905 | Processed | | 14/12/2022 | PB2621001_051222FTO_87199 | 113905 |