| 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. |
| 2604012WL016686 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/RC/9989089808 | Rural connectivity 531048 DURKOT berms 2023-24 | 3502 | 2604012000NRG24031020230345619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604012_031023APB_FTO_57598 | 345619 |
| 2604012WL0019606 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/RC/9989089808 | Rural connectivity 531048 DURKOT berms 2023-24 | 3502 | 2604012000NRG24171120230389510 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389510 |