| 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. |
| 2604012WL006076 | PB-04-012-006-001/59 | 2 | KULWINDER KAUR | 2604012006/RC/9989089639 | Rural Connectivity bhaini bringa 2023-24 berms | 1412 | 2604012000NRG24230620230135663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_230623APB_FTO_25420 | 135663 |
| 2604012WL0008639 | PB-04-012-006-001/59 | 2 | KULWINDER KAUR | 2604012006/RC/9989089639 | Rural Connectivity bhaini bringa 2023-24 berms | 1412 | 2604012000NRG24160720230191878 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191878 |