| 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. |
| 2604012WL004846 | PB-04-012-021-001/186 | 2 | SUKHWINDER KAUR | 2604012021/RC/9989089745 | Rural Connectivity Berms 2023-24 Jhorran 8.36L | 1270 | 2604012000NRG24130620230107327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_130623APB_FTO_21406 | 107327 |
| 2604012WL0006442 | PB-04-012-021-001/186 | 2 | SUKHWINDER KAUR | 2604012021/RC/9989089745 | Rural Connectivity Berms 2023-24 Jhorran 8.36L | 1270 | 2604012000NRG24260620230143428 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143428 |