| 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. |
| 2604012WL009517 | PB-04-012-034-001/37 | 1 | HARJINDER KAUR | 2604012034/RC/9989089766 | Rural connectivity patti ruppa berms (319165)2023-24 | 2145 | 2604012000NRG24240720230207453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_240723APB_FTO_36453 | 207453 |
| 2604012WL0010441 | PB-04-012-034-001/37 | 1 | HARJINDER KAUR | 2604012034/RC/9989089766 | Rural connectivity patti ruppa berms (319165)2023-24 | 2145 | 2604012000NRG24010820230225553 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 225553 |