| 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. |
| 2604007WL001566 | PB-04-007-027-001/35 | 4 | NISHU BALA | 2604007027/RC/9989069159 | Rural Connectivity (Road berm) Kotla bhari Phirni to Jallanpur 2022-23 Jallanpur | 383 | 2604007000NRG23160520220025087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604007_160522APB_FTO_7995 | 25087 |
| 2604007WL0003216 | PB-04-007-027-001/35 | 4 | NISHU BALA | 2604007027/RC/9989069159 | Rural Connectivity (Road berm) Kotla bhari Phirni to Jallanpur 2022-23 Jallanpur | 383 | 2604007000NRG23060620220065237 | Rejected | Account closed | 13/06/2022 | PB2604007_070622FTO_14273 | 65237 |
| 2604007WL0005340 | PB-04-007-027-001/35 | 4 | NISHU BALA | 2604007027/RC/9989069159 | Rural Connectivity (Road berm) Kotla bhari Phirni to Jallanpur 2022-23 Jallanpur | 383 | 2604007000NRG23010720220125873 | Rejected | Account closed | 11/07/2022 | PB2604007_050722FTO_27266 | 125873 |
| 2604007WL0006902 | PB-04-007-027-001/35 | 4 | NISHU BALA | 2604007027/RC/9989069159 | Rural Connectivity (Road berm) Kotla bhari Phirni to Jallanpur 2022-23 Jallanpur | 383 | 2604007000NRG23190720220168982 | Processed | | 26/07/2022 | PB2604007_200722FTO_33210 | 168982 |