| 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. |
| 2604012WL004879 | PB-04-012-013-001/65 | 2 | AVTAR SINGH | 2604012013/RC/9989089776 | Rural Connectivity Berms 2023-24 Chak Bhai Ka 6.57L | 1087 | 2604012000NRG24140620230107903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_140623APB_FTO_21708 | 107903 |
| 2604012WL0006440 | PB-04-012-013-001/65 | 2 | AVTAR SINGH | 2604012013/RC/9989089776 | Rural Connectivity Berms 2023-24 Chak Bhai Ka 6.57L | 1087 | 2604012000NRG24260620230143423 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143423 |