| 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. |
| 2604012WL004699 | PB-04-012-039-001/67 | 1 | BHAJAN KAUR | 2604012039/RC/9989089736 | Rural connectivity shajahapur berms 2023-24 | 1217 | 2604012000NRG24120620230104053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_120623APB_FTO_20720 | 104053 |
| 2604012WL0006444 | PB-04-012-039-001/67 | 1 | BHAJAN KAUR | 2604012039/RC/9989089736 | Rural connectivity shajahapur berms 2023-24 | 1217 | 2604012000NRG24260620230143435 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143435 |