| 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. |
| 2604007WL017676 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/RC/9989069300 | Rural Connectivity (Road Berm) Dehru to Laluri Khurd 2022-23 Lalauri Khurd | 3626 | 2604007000NRG24131020230363792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_131023APB_FTO_60897 | 363792 |
| 2604007WL0019684 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/RC/9989069300 | Rural Connectivity (Road Berm) Dehru to Laluri Khurd 2022-23 Lalauri Khurd | 3626 | 2604007000NRG24171120230389893 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389893 |