| 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. |
| 2604012WL004874 | PB-04-012-045-001/12 | 2 | KARAMJEET KAUR | 2604012045/RC/9989089802 | Rural connectivity 260160 umerpura berms 2023-24 | 1109 | 2604012000NRG24140620230107774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_140623APB_FTO_21511 | 107774 |
| 2604012WL0006447 | PB-04-012-045-001/12 | 2 | KARAMJEET KAUR | 2604012045/RC/9989089802 | Rural connectivity 260160 umerpura berms 2023-24 | 1109 | 2604012000NRG24260620230143439 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143439 |