| 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. |
| 2621001WL003433 | PB-21-001-053-001/372-A | 1 | Lacchman Singh | 2621001053/RC/9989073152 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Pharwahi 22-23 | 5131 | 2621001000NRG23290920220089420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_290922APB_FTO_64128 | 89420 |
| 2621001WL0004123 | PB-21-001-053-001/372-A | 1 | Lacchman Singh | 2621001053/RC/9989073152 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Pharwahi 22-23 | 5131 | 2621001000NRG23311020220100752 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100752 |