| 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. |
| 2604012WL014891 | PB-04-012-040-001/111 | 2 | Basakha Singh | 2604012040/RC/9989061351 | Rural connectivity Shehbajpura interlock 2021-22 | 3238 | 2604012000NRG24120920230310266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604012_120923APB_FTO_51820 | 310266 |
| 2604012WL0019110 | PB-04-012-040-001/111 | 2 | Basakha Singh | 2604012040/RC/9989061351 | Rural connectivity Shehbajpura interlock 2021-22 | 3238 | 2604012000NRG24101120230385512 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 385512 |