| 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. |
| 2621001WL001729 | PB-21-001-057-001/260-A | 3 | Davinder kaur | 2621001057/RC/9989073161 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Rureke Kalan 22-23 | 2990 | 2621001000NRG23270720220051874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2621001_270722APB_FTO_35495 | 51874 |
| 2621001WL0002046 | PB-21-001-057-001/260-A | 3 | Davinder kaur | 2621001057/RC/9989073161 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Rureke Kalan 22-23 | 2990 | 2621001000NRG23080820220058983 | Processed | | 19/08/2022 | PB2621001_080822FTO_39576 | 58983 |