| 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. |
| 2604012WL010684 | PB-04-012-034-001/37 | 1 | HARJINDER KAUR | 2604012034/RC/9989089766 | Rural connectivity patti ruppa berms (319165)2023-24 | 2374 | 2604012000NRG24020820230229238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604012_020823APB_FTO_40206 | 229238 |
| 2604012WL0011746 | PB-04-012-034-001/37 | 1 | HARJINDER KAUR | 2604012034/RC/9989089766 | Rural connectivity patti ruppa berms (319165)2023-24 | 2374 | 2604012000NRG24100820230250841 | Processed | | 24/08/2023 | PB2604012_100823FTO_42859 | 250841 |