| 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. |
| 2621001WL002439 | PB-21-001-054-001/13-A | 2 | Rani Kaur | 2621001054/RC/9989073164 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp pirtha patti dhurkot 22-23 | 3857 | 2621001000NRG23250820220067481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_250822APB_FTO_47365 | 67481 |
| 2621001WL0002931 | PB-21-001-054-001/13-A | 2 | Rani Kaur | 2621001054/RC/9989073164 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp pirtha patti dhurkot 22-23 | 3857 | 2621001000NRG23130920220079093 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79093 |