| 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. |
| 2604012WL004661 | PB-04-012-041-001/66 | 2 | BINDER SINGH | 2604012041/RC/9989089770 | Rural connectivity siloani 619556 berms 2023-24 | 1100 | 2604012000NRG24120620230103169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_120623APB_FTO_20720 | 103169 |
| 2604012WL0006445 | PB-04-012-041-001/66 | 2 | BINDER SINGH | 2604012041/RC/9989089770 | Rural connectivity siloani 619556 berms 2023-24 | 1100 | 2604012000NRG24260620230143436 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143436 |