| 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. |
| 2606001WL007731 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/RC/9989073986 | Rural Connectivi (Qualpur to Sidhwan Dona Road) | 5364 | 2606001000NRG24301120230111637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606001_301123APB_FTO_72263 | 111637 |
| 2606001WL0009124 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/RC/9989073986 | Rural Connectivi (Qualpur to Sidhwan Dona Road) | 5364 | 2606001000NRG24290120240128404 | Rejected | No Such Account | 03/04/2024 | PB2606001_300124FTO_85606 | 128404 |
| 2606001WL0010933 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/RC/9989073986 | Rural Connectivi (Qualpur to Sidhwan Dona Road) | 5364 | 2606001000NRG24220520240153232 | Yet to be process | | | | 153232 |