| 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. |
| 2602007WL011807 | PB-02-007-080-001/67 | 1 | RAJINDER SINGH | 2602007087/RC/9989049673 | RURAL CONNECTIVITY 2021-22 ( BERM WORK KARTAR SINGH NAGAR )(MAIN ROAD TO KOT KHERA HADH TAK ) | 3108 | 2602007000NRG23271020220126693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2602007_271022APB_FTO_73991 | 126693 |
| 2602007WL0012903 | PB-02-007-080-001/67 | 1 | RAJINDER SINGH | 2602007087/RC/9989049673 | RURAL CONNECTIVITY 2021-22 ( BERM WORK KARTAR SINGH NAGAR )(MAIN ROAD TO KOT KHERA HADH TAK ) | 3108 | 2602007000NRG23141120220135466 | Processed | | 13/05/2023 | PB2602007_120423FTO_1786 | 135466 |