| 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. |
| 2615004WL001223 | PB-15-004-008-001/109 | 1 | JARNAIL SINGH | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 981 | 2615004000NRG23260520220026170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2615004_260522APB_FTO_11093 | 26170 |
| 2615004WL0002910 | PB-15-004-008-001/109 | 1 | JARNAIL SINGH | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 981 | 2615004000NRG23210620220089250 | Processed | | 12/07/2022 | PB2615004_070722FTO_28138 | 89250 |