| 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. |
| 2604007WL003494 | PB-04-007-021-001/90 | 1 | SURJIT KAUR | 2604007006/RC/9989069396 | Rural Connectivity (Road Berm) Bardalan To Manjra 2022-23 Bardhalan | 936 | 2604007000NRG23090620220073754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2604007_090622APB_FTO_15377 | 73754 |
| 2604007WL0004428 | PB-04-007-021-001/90 | 1 | SURJIT KAUR | 2604007006/RC/9989069396 | Rural Connectivity (Road Berm) Bardalan To Manjra 2022-23 Bardhalan | 936 | 2604007000NRG23210620220098857 | Processed | | 08/07/2022 | PB2604007_050722FTO_27266 | 98857 |