| 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. |
| 2604007WL004040 | PB-04-007-021-001/120 | 1 | harpal kaur | 2604007006/RC/9989069396 | Rural Connectivity (Road Berm) Bardalan To Manjra 2022-23 Bardhalan | 1133 | 2604007000NRG23160620220088867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2604007_160622APB_FTO_18554 | 88867 |
| 2604007WL0005652 | PB-04-007-021-001/120 | 1 | harpal kaur | 2604007006/RC/9989069396 | Rural Connectivity (Road Berm) Bardalan To Manjra 2022-23 Bardhalan | 1133 | 2604007000NRG23050720220134544 | Processed | | 16/07/2022 | PB2604007_110722FTO_29771 | 134544 |