| 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. |
| 2602002WL015998 | PB-02-002-080-001/222 | 2 | RAJ KAUR | 2602002080/RC/9989067528 | RURAL CONNECTIVITY 2022-23 (BERMS WORK LOPOKE) (FROM LOPOKE COLONY TO BHAI HARDAS | 4133 | 2602002000NRG23261220220163170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2602002_261222APB_FTO_95044 | 163170 |
| 2602002WL0017220 | PB-02-002-080-001/222 | 2 | RAJ KAUR | 2602002080/RC/9989067528 | RURAL CONNECTIVITY 2022-23 (BERMS WORK LOPOKE) (FROM LOPOKE COLONY TO BHAI HARDAS | 4133 | 2602002000NRG23120120230175026 | Processed | | 07/06/2023 | PB2602002_300523FTO_15560 | 175026 |