| 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. |
| 2607012WL018233 | PB-07-012-057-001/16 | 1 | Tirath ram | 2607012057/RC/9989086010 | Passage Rural Connectivity (Ludhiari) | 3027 | 2607012000NRG23310320230177371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607012_310323APB_FTO_123322 | 177371 |
| 2607012WL0019172 | PB-07-012-057-001/16 | 1 | Tirath ram | 2607012057/RC/9989086010 | Passage Rural Connectivity (Ludhiari) | 3027 | 2607012000NRG23070720230182724 | Processed | | 22/07/2023 | PB2607012_170723FTO_33802 | 182724 |