| 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. |
| 2604005WL020540 | PB-04-005-069-001/112 | 1 | Jaspal kaur | 2604005069/RC/9989099144 | Rural Connectivity Streets At Village Gehlewal 23-24 | 8236 | 2604005000NRG24011220230399565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604005_061223APB_FTO_74482 | 399565 |
| 2604005WL0022810 | PB-04-005-069-001/112 | 1 | Jaspal kaur | 2604005069/RC/9989099144 | Rural Connectivity Streets At Village Gehlewal 23-24 | 8236 | 2604005000NRG24040120240438348 | Processed | | 30/03/2024 | PB2604005_040124FTO_82098 | 438348 |