| 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. |
| 2609004WL026738 | PB-09-004-096-001/17 | 1 | MANJIT KAUR | 2609004096/RC/88431 | Rural connectivity( Sanjarpur to Haryana border) | 8406 | 2609004000NRG24200320240547908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_200324APB_FTO_94491 | 547908 |
| 2609004WL0028895 | PB-09-004-096-001/17 | 1 | MANJIT KAUR | 2609004096/RC/88431 | Rural connectivity( Sanjarpur to Haryana border) | 8406 | 2609004000NRG24240420240576879 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576879 |