| 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. |
| 2606001WL000414 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/RC/9989071656 | Rural Connectivity (Banwalipur to Kapurthala Road) | 439 | 2606001000NRG24080520230005213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_080523APB_FTO_8263 | 5213 |
| 2606001WL0001235 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/RC/9989071656 | Rural Connectivity (Banwalipur to Kapurthala Road) | 439 | 2606001000NRG24080620230016618 | Processed | | 14/06/2023 | PB2606001_080623FTO_19470 | 16618 |