| 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. |
| 2604012WL003244 | PB-04-012-044-001/251 | 2 | Balwinder Singh | 2604012044/RC/9989089643 | Rural connectivity talwandi rai berms 2023-24 | 711 | 2604012000NRG24010620230067377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604012_010623APB_FTO_16803 | 67377 |
| 2604012WL0004371 | PB-04-012-044-001/251 | 2 | Balwinder Singh | 2604012044/RC/9989089643 | Rural connectivity talwandi rai berms 2023-24 | 711 | 2604012000NRG24110620230096329 | Processed | | 20/06/2023 | PB2604012_110623FTO_20220 | 96329 |