| 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. |
| 2606002WL004006 | PB-06-002-051-001/69 | 1 | Gurdev Kaur | 2606002051/RC/9989089865 | Rural Connectivity Berm Work Litt To Kartarpur Road | 1562 | 2606002000NRG24190820230055100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606002_190823APB_FTO_45493 | 55100 |
| 2606002WL0007555 | PB-06-002-051-001/69 | 1 | Gurdev Kaur | 2606002051/RC/9989089865 | Rural Connectivity Berm Work Litt To Kartarpur Road | 1562 | 2606002000NRG24261120230109266 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109266 |