| 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. |
| 2606002WL005245 | PB-06-002-003-001/24 | 2 | Tarsem | 2606002003/RC/9989092419 | Rural Connectivity Berm Work Akala To Bagarian Road | 2107 | 2606002000NRG24220920230074952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606002_220923APB_FTO_55137 | 74952 |
| 2606002WL0008158 | PB-06-002-003-001/24 | 2 | Tarsem | 2606002003/RC/9989092419 | Rural Connectivity Berm Work Akala To Bagarian Road | 2107 | 2606002000NRG24131220230116520 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116520 |