| 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. |
| 2621001WL003900 | PB-21-001-018-001/129-A | 1 | Amarjit Kaur | 2621001018/RC/9989075059 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Dhoula 22-23 | 5698 | 2621001000NRG23201020220096952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2621001_201022APB_FTO_72114 | 96952 |
| 2621001WL0004368 | PB-21-001-018-001/129-A | 1 | Amarjit Kaur | 2621001018/RC/9989075059 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Dhoula 22-23 | 5698 | 2621001000NRG23101120220104009 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 104009 |