| 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. |
| 2604012WL002513 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/RC/9989089779 | Rural connectivity 321847 Lohatbadi berms 2023-24 | 556 | 2604012000NRG24250520230046445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604012_250523APB_FTO_13858 | 46445 |
| 2604012WL0003519 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/RC/9989089779 | Rural connectivity 321847 Lohatbadi berms 2023-24 | 556 | 2604012000NRG24030620230074295 | Processed | | 10/06/2023 | PB2604012_040623FTO_17497 | 74295 |