| 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. |
| 2606001WL004091 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989076375 | Rural Connectivity (Village to Shamshanghat Road) | 2972 | 2606001000NRG24210820230056521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606001_210823APB_FTO_45904 | 56521 |
| 2606001WL0005484 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989076375 | Rural Connectivity (Village to Shamshanghat Road) | 2972 | 2606001000NRG24250920230078904 | Processed | | 26/11/2023 | PB2606001_061123FTO_66776 | 78904 |