| 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. |
| 2604007WL002013 | PB-04-007-013-001/137 | 1 | JASWANT KAUR | 2604007013/RC/9989069307 | Rural Connectivity (Road Berm) ladhra to dhande road 2022-23 chelan | 525 | 2604007000NRG23230520220033627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2604007_230522APB_FTO_9981 | 33627 |
| 2604007WL0003562 | PB-04-007-013-001/137 | 1 | JASWANT KAUR | 2604007013/RC/9989069307 | Rural Connectivity (Road Berm) ladhra to dhande road 2022-23 chelan | 525 | 2604007000NRG23100620220075645 | Processed | | 16/06/2022 | PB2604007_100622FTO_16103 | 75645 |