| 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. |
| 2603008WL003743 | PB-03-008-012-001/129 | 1 | jangeer singh | 2603008012/RC/9989070011 | RURAL CONNECTIVITY IN BURAJ HANUMANGARH (LINK ROAD BARMA NAL MITI) | 3213 | 2603008000NRG23230620220110718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2623001_230622APB_FTO_22215 | 110718 |
| 2603008WL0007649 | PB-03-008-012-001/129 | 1 | jangeer singh | 2603008012/RC/9989070011 | RURAL CONNECTIVITY IN BURAJ HANUMANGARH (LINK ROAD BARMA NAL MITI) | 3213 | 2603008000NRG23080820220226564 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226564 |