| 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. |
| 2602002WL002799 | PB-02-002-009-001/153 | 2 | NINDER KAUR | 2602002009/RC/9989078219 | RURAL CONNECTIVITY 2022-23 (BERMS WORK BHAGUPUR BET) FROM VILL. BHAGUPUR BET TO ABADI BHAGUPUR BET) | 1366 | 2602002000NRG24300520230037231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2602002_010623APB_FTO_16653 | 37231 |
| 2602002WL0003765 | PB-02-002-009-001/153 | 2 | NINDER KAUR | 2602002009/RC/9989078219 | RURAL CONNECTIVITY 2022-23 (BERMS WORK BHAGUPUR BET) FROM VILL. BHAGUPUR BET TO ABADI BHAGUPUR BET) | 1366 | 2602002000NRG24140620230051110 | Processed | | 28/06/2023 | PB2602002_160623FTO_22605 | 51110 |