| 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. |
| 2604012WL004719 | PB-04-012-043-001/214 | 1 | KULJIT KAUR | 2604012043/RC/9989089738 | Rural connectivity Berms 023-24 Tajpur 3.0l | 1183 | 2604012000NRG24120620230104422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_120623APB_FTO_20720 | 104422 |
| 2604012WL0006446 | PB-04-012-043-001/214 | 1 | KULJIT KAUR | 2604012043/RC/9989089738 | Rural connectivity Berms 023-24 Tajpur 3.0l | 1183 | 2604012000NRG24260620230143437 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143437 |