| 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. |
| 2604012WL011792 | PB-04-012-034-001/37 | 1 | HARJINDER KAUR | 2604012034/RC/9989089766 | Rural connectivity patti ruppa berms (319165)2023-24 | 2491 | 2604012000NRG24110820230251557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_110823APB_FTO_43114 | 251557 |
| 2604012WL0013504 | PB-04-012-034-001/37 | 1 | HARJINDER KAUR | 2604012034/RC/9989089766 | Rural connectivity patti ruppa berms (319165)2023-24 | 2491 | 2604012000NRG24260820230285119 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285119 |