| 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. |
| 2604012WL014260 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/RC/9989061204 | Rural Connectivity Talwandi Rai Interlock 2021-22 | 3080 | 2604012000NRG24010920230300396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604012_010923APB_FTO_49391 | 300396 |
| 2604012WL0019093 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/RC/9989061204 | Rural Connectivity Talwandi Rai Interlock 2021-22 | 3080 | 2604012000NRG24101120230385461 | Processed | | 02/01/2024 | PB2604012_141123FTO_68350 | 385461 |