| 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. |
| 2621001WL003684 | PB-21-001-031-001/284-A | 1 | Fatti | 2621001031/RC/9989074143 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Karamgarh 22-23 | 5412 | 2621001000NRG23101020220093879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_101022APB_FTO_68173 | 93879 |
| 2621001WL0004117 | PB-21-001-031-001/284-A | 1 | Fatti | 2621001031/RC/9989074143 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Karamgarh 22-23 | 5412 | 2621001000NRG23311020220100737 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100737 |