| 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. |
| 2621001WL005193 | PB-21-001-053-001/372-A | 1 | Lacchman Singh | 2621001053/RC/9989073152 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Pharwahi 22-23 | 6192 | 2621001000NRG23081220220115025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2621001_081222APB_FTO_88759 | 115025 |
| 2621001WL0006003 | PB-21-001-053-001/372-A | 1 | Lacchman Singh | 2621001053/RC/9989073152 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Pharwahi 22-23 | 6192 | 2621001000NRG23110120230126122 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126122 |