| 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. |
| 2607012WL018248 | PB-07-012-074-001/123 | 1 | BALJINDER KAUR | 2607012074/RC/9989104813 | Passage//Rural Connectivity (Ransota) | 3238 | 2607012000NRG24280220240165137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2607012_280224APB_FTO_89754 | 165137 |
| 2607012WL0019833 | PB-07-012-074-001/123 | 1 | BALJINDER KAUR | 2607012074/RC/9989104813 | Passage//Rural Connectivity (Ransota) | 3238 | 2607012000NRG24230420240183294 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183294 |