| 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. |
| 2621001WL002453 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001026/RC/9989075064 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Harigarh 22-23 | 3855 | 2621001000NRG23250820220067894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_250822APB_FTO_47365 | 67894 |
| 2621001WL0003884 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001026/RC/9989075064 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Harigarh 22-23 | 3855 | 2621001000NRG23191020220096849 | Processed | | 27/10/2022 | PB2621001_191022FTO_71524 | 96849 |