| 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. |
| 2604007WL004193 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/RC/9989069287 | Rural Connectivity (Road Berm) Chawa Samrala to Road Rajewal to Kullewal 2022-23 Rajewal | 1162 | 2604007000NRG23200620220093501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604007_200622APB_FTO_19689 | 93501 |
| 2604007WL0005350 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/RC/9989069287 | Rural Connectivity (Road Berm) Chawa Samrala to Road Rajewal to Kullewal 2022-23 Rajewal | 1162 | 2604007000NRG23010720220126176 | Processed | | 08/07/2022 | PB2604007_050722FTO_27266 | 126176 |