| 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. |
| 2604012WL003229 | PB-04-012-043-001/247 | 1 | JASVIR KAUR | 2604012043/RC/9989089738 | Rural connectivity Berms 023-24 Tajpur 3.0l | 986 | 2604012000NRG24010620230066804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604012_010623APB_FTO_16808 | 66804 |
| 2604012WL0004370 | PB-04-012-043-001/247 | 1 | JASVIR KAUR | 2604012043/RC/9989089738 | Rural connectivity Berms 023-24 Tajpur 3.0l | 986 | 2604012000NRG24110620230096327 | Rejected | Account closed | 22/06/2023 | PB2604012_110623FTO_20220 | 96327 |
| 2604012WL0007026 | PB-04-012-043-001/247 | 1 | JASVIR KAUR | 2604012043/RC/9989089738 | Rural connectivity Berms 023-24 Tajpur 3.0l | 986 | 2604012000NRG24020720230155011 | Processed | | 17/07/2023 | PB2604012_040723FTO_29029 | 155011 |