| 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. |
| 2609004WL015687 | PB-09-004-031-001/65-A | 1 | Jasvir Kaur | 2609004031/RC/9989003419 | Rural connectivity (shahpur to sonemajra earth road)at Harpalpur | 2038 | 2609004000NRG22130120220279742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2022 | PB2609004_130122APB_FTO_130856 | 279742 |
| 2609004WL016984 | PB-09-004-031-001/65-A | 1 | Jasvir Kaur | 2609004031/RC/9989003419 | Rural connectivity (shahpur to sonemajra earth road)at Harpalpur | 2038 | 2609004000NRG22020220220300758 | Rejected | No Such Account | 11/04/2022 | PB2609004_160322FTO_150449 | 300758 |
| 2609004WL0020464 | PB-09-004-031-001/65-A | 1 | Jasvir Kaur | 2609004031/RC/9989003419 | Rural connectivity (shahpur to sonemajra earth road)at Harpalpur | 2038 | 2609004000NRG22080520220350222 | Rejected | No Such Account | 26/05/2022 | PB2609004_110522FTO_7125 | 350222 |
| 2609004WL0020728 | PB-09-004-031-001/65-A | 1 | Jasvir Kaur | 2609004031/RC/9989003419 | Rural connectivity (shahpur to sonemajra earth road)at Harpalpur | 2038 | 2609004000NRG22110620220350829 | Processed | | 27/06/2022 | PB2609004_160622FTO_18334 | 350829 |