| 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. |
| 2606001WL000307 | PB-06-001-070-001/38 | 1 | Amarjit Kaur | 2606001070/RC/9989076404 | Rural Connectivity (Village to Adhi Kalan Road) | 277 | 2606001000NRG24020520230003745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_020523APB_FTO_6796 | 3745 |
| 2606001WL0001276 | PB-06-001-070-001/38 | 1 | Amarjit Kaur | 2606001070/RC/9989076404 | Rural Connectivity (Village to Adhi Kalan Road) | 277 | 2606001000NRG24090620230017005 | Processed | | 14/06/2023 | PB2606001_090623FTO_20099 | 17005 |