| 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. |
| 2615004WL002095 | PB-15-004-008-001/109 | 1 | JARNAIL SINGH | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 2068 | 2615004000NRG23090620220062278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615004_090622APB_FTO_15479 | 62278 |
| 2615004WL0002910 | PB-15-004-008-001/109 | 1 | JARNAIL SINGH | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 2068 | 2615004000NRG23210620220089252 | Processed | | 12/07/2022 | PB2615004_070722FTO_28138 | 89252 |