| 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. |
| 2604012WL003245 | PB-04-012-021-001/186 | 2 | SUKHWINDER KAUR | 2604012021/RC/9989089745 | Rural Connectivity Berms 2023-24 Jhorran 8.36L | 927 | 2604012000NRG24010620230067496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604012_010623APB_FTO_16807 | 67496 |
| 2604012WL0004364 | PB-04-012-021-001/186 | 2 | SUKHWINDER KAUR | 2604012021/RC/9989089745 | Rural Connectivity Berms 2023-24 Jhorran 8.36L | 927 | 2604012000NRG24110620230096319 | Processed | | 20/06/2023 | PB2604012_110623FTO_20220 | 96319 |