| 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. |
| 2604005WL011448 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989046616 | Rural Connectivity Berms) at Rajoor | 4762 | 2604005000NRG23160920220257133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604005_170922APB_FTO_56241 | 257133 |
| 2604005WL0015356 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989046616 | Rural Connectivity Berms) at Rajoor | 4762 | 2604005000NRG23161120220314646 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314646 |