| 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. |
| 2621009WL000376 | PB-21-009-005-001/3-A | 1 | Kuldeep Kaur | 2621009006/RC/9989055277 | Rural connectivity at vill. Kothe kehon 21-22 21-22 | 392 | 2621009000NRG24080520230004715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621009_080523APB_FTO_8445 | 4715 |
| 2621009WL0000723 | PB-21-009-005-001/3-A | 1 | Kuldeep Kaur | 2621009006/RC/9989055277 | Rural connectivity at vill. Kothe kehon 21-22 21-22 | 392 | 2621009000NRG24290520230013052 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 13052 |