| 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. |
| 2621001WL002400 | PB-21-001-049-001/37-A | 2 | Manpreet Kaur | 2621001049/RC/9989073145 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Nangal 22-23 | 3702 | 2621001000NRG23240820220066758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_240822APB_FTO_46554 | 66758 |
| 2621001WL0002933 | PB-21-001-049-001/37-A | 2 | Manpreet Kaur | 2621001049/RC/9989073145 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Nangal 22-23 | 3702 | 2621001000NRG23130920220079097 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79097 |