| 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. |
| 2621001WL002309 | PB-21-001-059-001/594 | 1 | Jaspreet Kaur | 2621001059/RC/9989073149 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Sekha 22-23 | 3513 | 2621001000NRG23180820220064788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_180822APB_FTO_42948 | 64788 |
| 2621001WL0002929 | PB-21-001-059-001/594 | 1 | Jaspreet Kaur | 2621001059/RC/9989073149 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Sekha 22-23 | 3513 | 2621001000NRG23130920220079087 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79087 |