| 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. |
| 2621001WL003395 | PB-21-001-054-001/52-A | 1 | Pala Ram | 2621001054/RC/9989073164 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp pirtha patti dhurkot 22-23 | 4938 | 2621001000NRG23280920220088768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_280922APB_FTO_63253 | 88768 |
| 2621001WL0004379 | PB-21-001-054-001/52-A | 1 | Pala Ram | 2621001054/RC/9989073164 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp pirtha patti dhurkot 22-23 | 4938 | 2621001000NRG23101120220104059 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 104059 |