| 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. |
| 2604012WL006039 | PB-04-012-005-001/248 | 1 | MALKEET KAUR | 2604012005/RC/9989089833 | Rural connectivity 812664 Bassian berms 2023-24 | 1479 | 2604012000NRG24230620230134716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_230623APB_FTO_25197 | 134716 |
| 2604012WL0008638 | PB-04-012-005-001/248 | 1 | MALKEET KAUR | 2604012005/RC/9989089833 | Rural connectivity 812664 Bassian berms 2023-24 | 1479 | 2604012000NRG24160720230191874 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191874 |