| 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. |
| 2615002WL012683 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/RC/9989071436 | rural connectivity dagru lfb road | 7605 | 2615002000NRG23140320230281997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615002_140323APB_FTO_113016 | 281997 |
| 2615002WL0013381 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/RC/9989071436 | rural connectivity dagru lfb road | 7605 | 2615002000NRG23250420230306823 | Processed | | 17/05/2023 | PB2615002_250423FTO_5105 | 306823 |