| 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. |
| 2604012WL004374 | PB-04-012-044-001/251 | 2 | Balwinder Singh | 2604012044/RC/9989089643 | Rural connectivity talwandi rai berms 2023-24 | 1325 | 2604012000NRG24110620230096362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_120623APB_FTO_20501 | 96362 |
| 2604012WL0006448 | PB-04-012-044-001/251 | 2 | Balwinder Singh | 2604012044/RC/9989089643 | Rural connectivity talwandi rai berms 2023-24 | 1325 | 2604012000NRG24260620230143440 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143440 |