| 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. |
| 2604012WL007384 | PB-04-012-026-001/29 | 1 | RAJVEER KAUR | 2604012026/RC/9989089743 | Rural connectivity kishangrah berms 2023-24 | 1688 | 2604012000NRG24040720230161451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604012_050723APB_FTO_29572 | 161451 |
| 2604012WL0008977 | PB-04-012-026-001/29 | 1 | RAJVEER KAUR | 2604012026/RC/9989089743 | Rural connectivity kishangrah berms 2023-24 | 1688 | 2604012000NRG24190720230196625 | Processed | | 29/07/2023 | PB2604012_230723FTO_36252 | 196625 |