| 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. |
| 2610005WL016965 | PB-10-005-060-001/404 | 1 | VEERPAL KAUR | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 4833 | 2610005000NRG23090120230302594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2610005_090123APB_FTO_99032 | 302594 |
| 2610005WL0017303 | PB-10-005-060-001/404 | 1 | VEERPAL KAUR | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 4833 | 2610005000NRG23160120230306536 | Processed | | 24/01/2023 | PB2610005_160123FTO_100595 | 306536 |