| 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. |
| 2604005WL005998 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989086023 | Rural Connectivity Street At Village Khasi Kalan(cement concrete) 22-23 | 2768 | 2604005000NRG24220620230133225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604005_220623APB_FTO_25034 | 133225 |
| 2604005WL0008664 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989086023 | Rural Connectivity Street At Village Khasi Kalan(cement concrete) 22-23 | 2768 | 2604005000NRG24160720230191967 | Processed | | 22/07/2023 | PB2604005_160723FTO_33386 | 191967 |