| 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. |
| 2602002WL017015 | PB-02-002-015-001/115 | 1 | sukhdev singh | 2602002015/RC/9989070978 | RURAL CONNECTIVITY 2022-23 (BERMS WORK BHINDI AULAKH KALAN) (FROM VILLAGE TO BHINDI SAIDIA) | 4436 | 2602002000NRG23090120230173211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2602002_090123APB_FTO_99054 | 173211 |
| 2602002WL0017392 | PB-02-002-015-001/115 | 1 | sukhdev singh | 2602002015/RC/9989070978 | RURAL CONNECTIVITY 2022-23 (BERMS WORK BHINDI AULAKH KALAN) (FROM VILLAGE TO BHINDI SAIDIA) | 4436 | 2602002000NRG23200120230176707 | Processed | | 25/01/2023 | PB2602002_200123FTO_101995 | 176707 |