| 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. |
| 2610005WL019630 | PB-10-005-033-001/174 | 1 | SARBAR KHAN | 2610005033/RC/9989081323 | Rural Connectivity Road Brab khurana | 5906 | 2610005000NRG23210320230364277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2610005_210323APB_FTO_116862 | 364277 |
| 2610005WL0020156 | PB-10-005-033-001/174 | 1 | SARBAR KHAN | 2610005033/RC/9989081323 | Rural Connectivity Road Brab khurana | 5906 | 2610005000NRG23280320230374118 | Processed | | 03/05/2023 | PB2610005_300323FTO_122487 | 374118 |