| 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. |
| 2615004WL005754 | PB-15-004-008-001/109 | 1 | JARNAIL SINGH | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 4837 | 2615004000NRG23180820220147088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615004_180822APB_FTO_42870 | 147088 |
| 2615004WL0006924 | PB-15-004-008-001/109 | 1 | JARNAIL SINGH | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 4837 | 2615004000NRG23130920220168070 | Processed | | 21/10/2022 | PB2615004_130922FTO_54122 | 168070 |