| 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. |
| 2604012WL003242 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/RC/9989089779 | Rural connectivity 321847 Lohatbadi berms 2023-24 | 661 | 2604012000NRG24010620230067281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604012_010623APB_FTO_16807 | 67281 |
| 2604012WL0004366 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/RC/9989089779 | Rural connectivity 321847 Lohatbadi berms 2023-24 | 661 | 2604012000NRG24110620230096322 | Processed | | 20/06/2023 | PB2604012_110623FTO_20220 | 96322 |