| 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. |
| 2621001WL003082 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001033/RC/9989073129 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Khuddi Kalan 22-23 | 4546 | 2621001000NRG23160920220082208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_160922APB_FTO_56045 | 82208 |
| 2621001WL0004364 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001033/RC/9989073129 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Khuddi Kalan 22-23 | 4546 | 2621001000NRG23101120220103982 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103982 |