| 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. |
| 2605020WL005806 | PB-05-020-134-001/17 | 1 | GURMIT | 2605020134/RC/9989060061 | Rural connectivity at Umrewal Cluab toh Fathe mahomad,Phirni toh Natha singh 0.85500 | 2039 | 2605020000NRG24231120230061150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2605023_241123APB_FTO_71227 | 61150 |
| 2605020WL0007108 | PB-05-020-134-001/17 | 1 | GURMIT | 2605020134/RC/9989060061 | Rural connectivity at Umrewal Cluab toh Fathe mahomad,Phirni toh Natha singh 0.85500 | 2039 | 2605020000NRG24291220230071528 | Processed | | 31/03/2024 | PB2605023_120124FTO_83548 | 71528 |