| 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. |
| 2604012WL008096 | PB-04-012-042-001/16 | 2 | GURMAIL KAUR | 2604012042/RC/9989089796 | Rural connectivity 281616 sukhana berms 2023-24 | 1990 | 2604012000NRG24120720230180138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604012_120723APB_FTO_32047 | 180138 |
| 2604012WL0009777 | PB-04-012-042-001/16 | 2 | GURMAIL KAUR | 2604012042/RC/9989089796 | Rural connectivity 281616 sukhana berms 2023-24 | 1990 | 2604012000NRG24260720230213840 | Processed | | 08/08/2023 | PB2604012_260723FTO_37446 | 213840 |