| 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. |
| 2602007WL005840 | PB-02-007-050-001/74 | 1 | HARPAL SINGH | 2602007050/RC/9989068451 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL )(FROM VILLAGE TO KHIDOWALI DI HADH TAK) | 1566 | 2602007000NRG23170820220063850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602007_170822APB_FTO_42488 | 63850 |
| 2602007WL0008485 | PB-02-007-050-001/74 | 1 | HARPAL SINGH | 2602007050/RC/9989068451 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL )(FROM VILLAGE TO KHIDOWALI DI HADH TAK) | 1566 | 2602007000NRG23190920220091973 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91973 |