| 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. |
| 2604005WL014156 | PB-04-005-115-001/535 | 1 | KAMALJEET KAUR | 2604005115/RC/9989088760 | Rural Connectivity At Machhian Kalan 23-24 | 5350 | 2604005000NRG24310820230297704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604005_310823APB_FTO_49221 | 297704 |
| 2604005WL0019211 | PB-04-005-115-001/535 | 1 | KAMALJEET KAUR | 2604005115/RC/9989088760 | Rural Connectivity At Machhian Kalan 23-24 | 5350 | 2604005000NRG24101120230386308 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386308 |