| 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. |
| 2621001WL003237 | PB-21-001-018-001/77-A | 2 | Harpal Kaur | 2621001018/RC/9989075059 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Dhoula 22-23 | 4692 | 2621001000NRG23210920220085365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_210922APB_FTO_57932 | 85365 |
| 2621001WL0004113 | PB-21-001-018-001/77-A | 2 | Harpal Kaur | 2621001018/RC/9989075059 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Dhoula 22-23 | 4692 | 2621001000NRG23311020220100712 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100712 |