| 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. |
| 2604012WL009409 | PB-04-012-026-001/29 | 1 | RAJVEER KAUR | 2604012026/RC/9989089743 | Rural connectivity kishangrah berms 2023-24 | 2129 | 2604012000NRG24220720230205233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_230723APB_FTO_36255 | 205233 |
| 2604012WL0010439 | PB-04-012-026-001/29 | 1 | RAJVEER KAUR | 2604012026/RC/9989089743 | Rural connectivity kishangrah berms 2023-24 | 2129 | 2604012000NRG24010820230225551 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 225551 |