| 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. |
| 2604012WL002462 | PB-04-012-039-001/67 | 1 | BHAJAN KAUR | 2604012039/RC/9989089736 | Rural connectivity shajahapur berms 2023-24 | 586 | 2604012000NRG24250520230044699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604012_250523APB_FTO_13557 | 44699 |
| 2604012WL0003521 | PB-04-012-039-001/67 | 1 | BHAJAN KAUR | 2604012039/RC/9989089736 | Rural connectivity shajahapur berms 2023-24 | 586 | 2604012000NRG24030620230074297 | Processed | | 10/06/2023 | PB2604012_040623FTO_17497 | 74297 |