| 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. |
| 2604012WL023219 | PB-04-012-034-001/37 | 1 | HARJINDER KAUR | 2604012034/RC/9989089766 | Rural connectivity patti ruppa berms (319165)2023-24 | 4668 | 2604012000NRG24100120240442507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604012_100124APB_FTO_83048 | 442507 |
| 2604012WL0027253 | PB-04-012-034-001/37 | 1 | HARJINDER KAUR | 2604012034/RC/9989089766 | Rural connectivity patti ruppa berms (319165)2023-24 | 4668 | 2604012000NRG24050420240505057 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505057 |