| 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. |
| 2621001WL002520 | PB-21-001-008-001/78-A | 3 | Karmjit | 2621001008/RC/9989074319 | Repair &maint of mitti murram roads for comm Rural connectivity at vill Bhaini Fatta 22-23 | 3874 | 2621001000NRG23290820220069955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2621001_290822APB_FTO_48383 | 69955 |
| 2621001WL0002945 | PB-21-001-008-001/78-A | 3 | Karmjit | 2621001008/RC/9989074319 | Repair &maint of mitti murram roads for comm Rural connectivity at vill Bhaini Fatta 22-23 | 3874 | 2621001000NRG23130920220079164 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79164 |