| 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. |
| 2604007WL005628 | PB-04-007-056-001/204 | 1 | JARNAIL KAUR | 2604007056/RC/9989069148 | Rural Connectivity (Road Berm) Khanna to Bhari along Minor 2022-23 Salaudi | 1395 | 2604007000NRG23050720220134125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604007_050722APB_FTO_27263 | 134125 |
| 2604007WL0007147 | PB-04-007-056-001/204 | 1 | JARNAIL KAUR | 2604007056/RC/9989069148 | Rural Connectivity (Road Berm) Khanna to Bhari along Minor 2022-23 Salaudi | 1395 | 2604007000NRG23220720220173773 | Processed | | 27/07/2022 | PB2604007_220722FTO_34306 | 173773 |