| 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. |
| 2606001WL008686 | PB-06-001-001-001/100 | 1 | Mamta | 2606001001/RC/9989073996 | Rural Connectivity (Alamgir to Kapurthala Road) | 5924 | 2606001000NRG24271220230123597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_271223APB_FTO_80459 | 123597 |
| 2606001WL0010905 | PB-06-001-001-001/100 | 1 | Mamta | 2606001001/RC/9989073996 | Rural Connectivity (Alamgir to Kapurthala Road) | 5924 | 2606001000NRG24200520240153118 | Processed | | 23/05/2024 | PB2606001_200524FTO_7671 | 153118 |