| 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. |
| 2614005WL002002 | PB-14-005-047-001/95 | 2 | Manpreet Kaur | 2614005047/RC/9989092459 | Cons.of Rural Connectivity Ravidas Gurudwara street , School to Sohan Singh , main road to sohan sin | 1272 | 2614005000NRG24090620230034217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2614005_090623APB_FTO_19952 | 34217 |
| 2614005WL0002442 | PB-14-005-047-001/95 | 2 | Manpreet Kaur | 2614005047/RC/9989092459 | Cons.of Rural Connectivity Ravidas Gurudwara street , School to Sohan Singh , main road to sohan sin | 1272 | 2614005000NRG24200620230041381 | Processed | | 14/07/2023 | PB2614005_200623FTO_23970 | 41381 |