| 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. |
| 2606001WL000428 | PB-06-001-119-001/69 | 1 | Sukhwinder | 2606001119/RC/9989067975 | Rural Connectivity (Village to Bhano Langa Road) | 335 | 2606001000NRG24080520230005416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_080523APB_FTO_8319 | 5416 |
| 2606001WL0001221 | PB-06-001-119-001/69 | 1 | Sukhwinder | 2606001119/RC/9989067975 | Rural Connectivity (Village to Bhano Langa Road) | 335 | 2606001000NRG24070620230016378 | Processed | | 10/06/2023 | PB2606001_070623FTO_18809 | 16378 |