| 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. |
| 2621001WL003047 | PB-21-001-020-001/109-A | 2 | Gurmail Kaur | 2621001020/RC/9989073209 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Fatehgarh channa 22-23 | 4326 | 2621001000NRG23150920220081486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_150922APB_FTO_55564 | 81486 |
| 2621001WL0004367 | PB-21-001-020-001/109-A | 2 | Gurmail Kaur | 2621001020/RC/9989073209 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Fatehgarh channa 22-23 | 4326 | 2621001000NRG23101120220103996 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103996 |