| 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. |
| 2602002WL011234 | PB-02-002-117-001/260 | 1 | buta singh | 2602002117/RC/9989068665 | RURAL CONNECTIVITY 2022-23 BERM WORK AT VILLAGE SHAHURA TO LANGAR HALL TO VANIEKY ROAD TAK | 5534 | 2602002000NRG24021020230149961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2602002_031023APB_FTO_57925 | 149961 |
| 2602002WL0013326 | PB-02-002-117-001/260 | 1 | buta singh | 2602002117/RC/9989068665 | RURAL CONNECTIVITY 2022-23 BERM WORK AT VILLAGE SHAHURA TO LANGAR HALL TO VANIEKY ROAD TAK | 5534 | 2602002000NRG24231120230175599 | Processed | | 01/01/2024 | PB2602002_271123FTO_71405 | 175599 |