| 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. |
| 2602002WL014927 | 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) | 3861 | 2602002000NRG23131220220153143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2602002_131222APB_FTO_90209 | 153143 |
| 2602002WL0016888 | 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) | 3861 | 2602002000NRG23070120230171930 | Processed | | 12/01/2023 | PB2602002_070123FTO_98536 | 171930 |