| 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. |
| 2604005WL001902 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989083817 | Rural Connectivity Street At Village Khasi Kalan 22-23 | 961 | 2604005000NRG24180520230033334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604005_180523APB_FTO_11805 | 33334 |
| 2604005WL0002827 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989083817 | Rural Connectivity Street At Village Khasi Kalan 22-23 | 961 | 2604005000NRG24280520230056081 | Processed | | 07/06/2023 | PB2604005_310523FTO_16291 | 56081 |