| 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. |
| 2606005WL003513 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005089/RC/9988990960 | Rural Connectivity(Streets&Drains) | 2174 | 2606005000NRG24080820230047104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606005_080823APB_FTO_42100 | 47104 |
| 2606005WL0007578 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005089/RC/9988990960 | Rural Connectivity(Streets&Drains) | 2174 | 2606005000NRG24271120230109356 | Rejected | No Such Account | 02/01/2024 | PB2606005_291123FTO_72080 | 109356 |
| 2606005WL0009311 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005089/RC/9988990960 | Rural Connectivity(Streets&Drains) | 2174 | 2606005000NRG24040220240130671 | Processed | | 30/03/2024 | PB2606005_070224FTO_86965 | 130671 |