| 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. |
| 2606001WL008199 | PB-06-001-097-001/71 | 1 | Nrinder Kaur | 2606001097/RC/9989090723 | Rural Connectivity (Village to Dainwind Road Berms) | 5714 | 2606001000NRG24131220230116761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2606001_141223APB_FTO_76853 | 116761 |
| 2606001WL0010361 | PB-06-001-097-001/71 | 1 | Nrinder Kaur | 2606001097/RC/9989090723 | Rural Connectivity (Village to Dainwind Road Berms) | 5714 | 2606001000NRG24280320240145548 | Processed | | 30/04/2024 | PB2606001_240424FTO_3439 | 145548 |