| 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. |
| 2604012WL008098 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/RC/9989089643 | Rural connectivity talwandi rai berms 2023-24 | 1971 | 2604012000NRG24120720230180182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604012_120723APB_FTO_32047 | 180182 |
| 2604012WL0009778 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/RC/9989089643 | Rural connectivity talwandi rai berms 2023-24 | 1971 | 2604012000NRG24260720230213841 | Processed | | 08/08/2023 | PB2604012_260723FTO_37446 | 213841 |