| 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. |
| 2602002WL008395 | PB-02-002-097-001/196 | 2 | BALKAR MASIH | 2602002110/RC/9989070644 | RURAL CONNECTIVITY 2022-23 (BERMS WORK RANIAN) (FROM RANIAN TO CHAK ALA BAKSH ROAD) | 4088 | 2602002000NRG24170820230112709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2602002_180823APB_FTO_45435 | 112709 |
| 2602002WL0010927 | PB-02-002-097-001/196 | 2 | BALKAR MASIH | 2602002110/RC/9989070644 | RURAL CONNECTIVITY 2022-23 (BERMS WORK RANIAN) (FROM RANIAN TO CHAK ALA BAKSH ROAD) | 4088 | 2602002000NRG24260920230146312 | Processed | | 11/11/2023 | PB2602002_290923FTO_57239 | 146312 |