| 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. |
| 2606001WL000914 | PB-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001106/RC/9989067748 | Rural Connectivity (Village to Alamgiri Road) | 726 | 2606001000NRG24290520230012061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606001_290523APB_FTO_15117 | 12061 |
| 2606001WL0001334 | PB-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001106/RC/9989067748 | Rural Connectivity (Village to Alamgiri Road) | 726 | 2606001000NRG24100620230017928 | Processed | | 14/06/2023 | PB2606001_110623FTO_20217 | 17928 |