| 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. |
| 2604012WL002376 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012019/RC/9989089739 | Rural connectivity jalaldiwal berms 2023-24 | 342 | 2604012000NRG24240520230042157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604012_240523APB_FTO_13314 | 42157 |
| 2604012WL0003517 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012019/RC/9989089739 | Rural connectivity jalaldiwal berms 2023-24 | 342 | 2604012000NRG24030620230074293 | Processed | | 10/06/2023 | PB2604012_040623FTO_17497 | 74293 |