| 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. |
| 2606001WL002974 | PB-06-001-062-001/116 | 1 | Manjit Kaur | 2606001062/RC/9989066482 | Rural Connectivity (Village to Mitha Road) | 2147 | 2606001000NRG24270720230039581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2606001_270723APB_FTO_38220 | 39581 |
| 2606001WL0004158 | PB-06-001-062-001/116 | 1 | Manjit Kaur | 2606001062/RC/9989066482 | Rural Connectivity (Village to Mitha Road) | 2147 | 2606001000NRG24210820230057483 | Processed | | 28/08/2023 | PB2606001_210823FTO_45928 | 57483 |