| 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. |
| 2602002WL010233 | PB-02-002-015-001/115 | 1 | sukhdev singh | 2602002015/RC/9989070980 | RURAL CONNECTIVITY 2022-23 (BERMS WORK BHINDI AULAKH KALAN) (FROM VILLAGE TO KUTIWAL) | 3024 | 2602002000NRG23061020220110039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602002_061022APB_FTO_66402 | 110039 |
| 2602002WL0012039 | PB-02-002-015-001/115 | 1 | sukhdev singh | 2602002015/RC/9989070980 | RURAL CONNECTIVITY 2022-23 (BERMS WORK BHINDI AULAKH KALAN) (FROM VILLAGE TO KUTIWAL) | 3024 | 2602002000NRG23311020220129042 | Processed | | 03/11/2022 | PB2602002_311022FTO_74718 | 129042 |