| 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. |
| 2604012WL002465 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/RC/9989089730 | Rural Connectivity Berms 2023-24 Burj Hakima 2025L | 415 | 2604012000NRG24250520230044736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604012_250523APB_FTO_13571 | 44736 |
| 2604012WL0003515 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/RC/9989089730 | Rural Connectivity Berms 2023-24 Burj Hakima 2025L | 415 | 2604012000NRG24030620230074290 | Rejected | Account closed | 12/06/2023 | PB2604012_040623FTO_17497 | 74290 |
| 2604012WL0007027 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/RC/9989089730 | Rural Connectivity Berms 2023-24 Burj Hakima 2025L | 415 | 2604012000NRG24020720230155012 | Rejected | Account closed | 18/07/2023 | PB2604012_040723FTO_29029 | 155012 |
| 2604012WL0009532 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/RC/9989089730 | Rural Connectivity Berms 2023-24 Burj Hakima 2025L | 415 | 2604012000NRG24240720230207977 | Processed | | 29/07/2023 | PB2604012_240723FTO_36492 | 207977 |