| 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. |
| 2606001WL008622 | PB-06-001-113-001/145 | 1 | Surinder Kaur | 2606001113/RC/9989091257 | Rural Connectivity (Village to Kapurthala Road Berms) | 5887 | 2606001000NRG24261220230122628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_261223APB_FTO_80162 | 122628 |
| 2606001WL0010920 | PB-06-001-113-001/145 | 1 | Surinder Kaur | 2606001113/RC/9989091257 | Rural Connectivity (Village to Kapurthala Road Berms) | 5887 | 2606001000NRG24220520240153186 | Yet to be process | | | | 153186 |