| 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. |
| 2604012WL011550 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/RC/9989061204 | Rural Connectivity Talwandi Rai Interlock 2021-22 | 2591 | 2604012000NRG24090820230246875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_100823APB_FTO_42696 | 246875 |
| 2604012WL0013505 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/RC/9989061204 | Rural Connectivity Talwandi Rai Interlock 2021-22 | 2591 | 2604012000NRG24260820230285120 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285120 |