| 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. |
| 2604012WL003249 | PB-04-012-005-001/248 | 1 | MALKEET KAUR | 2604012005/RC/9989089833 | Rural connectivity 812664 Bassian berms 2023-24 | 700 | 2604012000NRG24010620230067791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604012_010623APB_FTO_16803 | 67791 |
| 2604012WL0004361 | PB-04-012-005-001/248 | 1 | MALKEET KAUR | 2604012005/RC/9989089833 | Rural connectivity 812664 Bassian berms 2023-24 | 700 | 2604012000NRG24110620230096314 | Processed | | 20/06/2023 | PB2604012_110623FTO_20220 | 96314 |