| 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. |
| 2610005WL020429 | PB-10-005-022-001/82 | 1 | KULDEEP KAUR | 2610005022/RC/9989081329 | Rural Connectivity Road Bram gp GHABDAN | 6133 | 2610005000NRG23310320230378358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610005_310323APB_FTO_124057 | 378358 |
| 2610005WL0021049 | PB-10-005-022-001/82 | 1 | KULDEEP KAUR | 2610005022/RC/9989081329 | Rural Connectivity Road Bram gp GHABDAN | 6133 | 2610005000NRG23160520230383868 | Processed | | 24/05/2023 | PB2610005_160523FTO_11043 | 383868 |