| 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. |
| 2604012WL005844 | PB-04-012-009-001/83 | 2 | Sukhjeet Kaur | 2604012009/RC/9989086037 | Rural Connectivity boparai khurd 7.15 2022-23 | 1450 | 2604012000NRG24220620230128861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_220623APB_FTO_24906 | 128861 |
| 2604012WL0008640 | PB-04-012-009-001/83 | 2 | Sukhjeet Kaur | 2604012009/RC/9989086037 | Rural Connectivity boparai khurd 7.15 2022-23 | 1450 | 2604012000NRG24160720230191889 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191889 |