| 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. |
| 2615004WL009979 | PB-15-004-008-001/190 | 1 | GURMAIL KAUR | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 7552 | 2615004000NRG23061220220221797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2615004_061222APB_FTO_87590 | 221797 |
| 2615004WL0010752 | PB-15-004-008-001/190 | 1 | GURMAIL KAUR | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 7552 | 2615004000NRG23221220220241613 | Processed | | 28/12/2022 | PB2615004_221222FTO_93561 | 241613 |