| 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. |
| 2614002WL001907 | PB-14-002-066-001/118 | 1 | Jasvir kaur | 2614002063/RC/9989087974 | RURAL CONNECTIVITY RAJ KUMAR TO MAIN ROAD AT VILLAGE-SANDREWAL | 597 | 2614002000NRG24070620230032563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614002_070623APB_FTO_18558 | 32563 |
| 2614002WL0003030 | PB-14-002-066-001/118 | 1 | Jasvir kaur | 2614002063/RC/9989087974 | RURAL CONNECTIVITY RAJ KUMAR TO MAIN ROAD AT VILLAGE-SANDREWAL | 597 | 2614002000NRG24070720230050922 | Processed | | 17/07/2023 | PB2614002_070723FTO_30519 | 50922 |