| 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. |
| 2621001WL002478 | PB-21-001-056-001/195-A | 2 | Parmjit Kaur | 2621001056/RC/9989073211 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Rajia 22-23 | 3810 | 2621001000NRG23250820220068761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_250822APB_FTO_47365 | 68761 |
| 2621001WL0002930 | PB-21-001-056-001/195-A | 2 | Parmjit Kaur | 2621001056/RC/9989073211 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Rajia 22-23 | 3810 | 2621001000NRG23130920220079090 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79090 |