| 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. |
| 2604012WL002503 | PB-04-012-021-001/382 | 1 | MANJEET KAUR | 2604012021/RC/9989089745 | Rural Connectivity Berms 2023-24 Jhorran 8.36L | 531 | 2604012000NRG24250520230046121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604012_250523APB_FTO_13816 | 46121 |
| 2604012WL0003518 | PB-04-012-021-001/382 | 1 | MANJEET KAUR | 2604012021/RC/9989089745 | Rural Connectivity Berms 2023-24 Jhorran 8.36L | 531 | 2604012000NRG24030620230074294 | Processed | | 10/06/2023 | PB2604012_040623FTO_17497 | 74294 |