| 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. |
| 2604005WL022320 | PB-04-005-093-001/69 | 1 | Gurcharan Kaur | 2604005093/RC/9989075183 | Rural Connectivity Street At Village Kalas Khurd | 8958 | 2604005000NRG24261220230430236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604005_271223APB_FTO_80469 | 430236 |
| 2604005WL0026226 | PB-04-005-093-001/69 | 1 | Gurcharan Kaur | 2604005093/RC/9989075183 | Rural Connectivity Street At Village Kalas Khurd | 8958 | 2604005000NRG24150320240491146 | Processed | | 20/04/2024 | PB2604005_150324FTO_93597 | 491146 |