| 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. |
| 2615004WL002666 | PB-15-004-008-001/109 | 1 | JARNAIL SINGH | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 2636 | 2615004000NRG23170620220080839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615004_170622APB_FTO_19126 | 80839 |
| 2615004WL0004120 | PB-15-004-008-001/109 | 1 | JARNAIL SINGH | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 2636 | 2615004000NRG23120720220118220 | Processed | | 16/07/2022 | PB2615004_120722FTO_30015 | 118220 |