| 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. |
| 2621001WL002267 | PB-21-001-026-001/238-A | 1 | Tej Kaur | 2621001026/RC/9989075064 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Harigarh 22-23 | 3614 | 2621001000NRG23180820220063435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_180822APB_FTO_42948 | 63435 |
| 2621001WL0003884 | PB-21-001-026-001/238-A | 1 | Tej Kaur | 2621001026/RC/9989075064 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Harigarh 22-23 | 3614 | 2621001000NRG23191020220096851 | Rejected | Account closed | 28/10/2022 | PB2621001_191022FTO_71524 | 96851 |
| 2621001WL0007503 | PB-21-001-026-001/238-A | 1 | Tej Kaur | 2621001026/RC/9989075064 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Harigarh 22-23 | 3614 | 2621001000NRG23310520230149599 | Processed | | 07/06/2023 | PB2621001_310523FTO_16280 | 149599 |