| 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. |
| 2606002WL003669 | PB-06-002-025-001/31 | 2 | Amarjeet | 2606002025/RC/9989089812 | Rural Connectivity Berm Work Daudpur To Dhussi Bann Road | 1387 | 2606002000NRG24110820230049831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606002_110823APB_FTO_43392 | 49831 |
| 2606002WL0004218 | PB-06-002-025-001/31 | 2 | Amarjeet | 2606002025/RC/9989089812 | Rural Connectivity Berm Work Daudpur To Dhussi Bann Road | 1387 | 2606002000NRG24230820230058184 | Processed | | 07/11/2023 | PB2606002_040923FTO_49785 | 58184 |