| 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. |
| 2604012WL003227 | PB-04-012-040-001/233 | 2 | SARABJIT KAUR | 2604012040/RC/9989089852 | Rural connectivity 332576 shebajpura berms 2023-24 | 901 | 2604012000NRG24010620230066686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604012_010623APB_FTO_16807 | 66686 |
| 2604012WL0004368 | PB-04-012-040-001/233 | 2 | SARABJIT KAUR | 2604012040/RC/9989089852 | Rural connectivity 332576 shebajpura berms 2023-24 | 901 | 2604012000NRG24110620230096324 | Processed | | 20/06/2023 | PB2604012_110623FTO_20220 | 96324 |