| 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. |
| 2605018WL003586 | PB-05-018-055-001/57 | 1 | SUNITA DEVI | 2605018055/RC/9989039504 | Rural Connecitvity(Jagir Singh to Bhajan Singh)3.71 Lacs | 511 | 2605018000NRG24190920230039973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605018_200923APB_FTO_54179 | 39973 |
| 2605018WL0005501 | PB-05-018-055-001/57 | 1 | SUNITA DEVI | 2605018055/RC/9989039504 | Rural Connecitvity(Jagir Singh to Bhajan Singh)3.71 Lacs | 511 | 2605018000NRG24171120230059032 | Processed | | 01/01/2024 | PB2605018_171123FTO_69090 | 59032 |