| 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. |
| 2604012WL018198 | PB-04-012-016-001/89 | 1 | PARAMJIT KAUR | 2604012016/RC/9989089808 | Rural connectivity 531048 DURKOT berms 2023-24 | 3812 | 2604012000NRG24261020230372550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604012_261023APB_FTO_64029 | 372550 |
| 2604012WL0020529 | PB-04-012-016-001/89 | 1 | PARAMJIT KAUR | 2604012016/RC/9989089808 | Rural connectivity 531048 DURKOT berms 2023-24 | 3812 | 2604012000NRG24011220230399528 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399528 |