| 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. |
| 2621001WL007246 | PB-21-001-020-001/109-A | 2 | Gurmail Kaur | 2621001020/RC/9989073209 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Fatehgarh channa 22-23 | 9631 | 2621001000NRG23270320230146823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2621001_270323APB_FTO_120393 | 146823 |
| 2621001WL0007410 | PB-21-001-020-001/109-A | 2 | Gurmail Kaur | 2621001020/RC/9989073209 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Fatehgarh channa 22-23 | 9631 | 2621001000NRG23170420230149235 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149235 |