| 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. |
| 2606001WL002454 | PB-06-001-075-001/75 | 1 | Salim | 2606001075/RC/9989060565 | Rural Connectivity (Village To Lakhan Khurd link Road) | 1621 | 2606001000NRG24080720230032228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2606001_080723APB_FTO_30804 | 32228 |
| 2606001WL0002773 | PB-06-001-075-001/75 | 1 | Salim | 2606001075/RC/9989060565 | Rural Connectivity (Village To Lakhan Khurd link Road) | 1621 | 2606001000NRG24220720230036756 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 36756 |