| 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. |
| 2606001WL010295 | PB-06-001-015-001/25 | 2 | meena | 2606001015/RC/9989096159 | "Rural Connectivity (Village to Kapurthala Goindwal Road)" | 7113 | 2606001000NRG24270320240144732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_270324APB_FTO_95915 | 144732 |
| 2606001WL0010887 | PB-06-001-015-001/25 | 2 | meena | 2606001015/RC/9989096159 | "Rural Connectivity (Village to Kapurthala Goindwal Road)" | 7113 | 2606001000NRG24060520240153024 | Processed | | 09/05/2024 | PB2606001_060524FTO_5299 | 153024 |