| 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. |
| 2606002WL009411 | PB-06-002-062-001/14 | 1 | Kashmir Singh | 2606002062/RC/9989072594 | Rural Connectivity Village to Ghag Daulatpur | 3372 | 2606002000NRG24130220240131781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606002_130224APB_FTO_87579 | 131781 |
| 2606002WL0010859 | PB-06-002-062-001/14 | 1 | Kashmir Singh | 2606002062/RC/9989072594 | Rural Connectivity Village to Ghag Daulatpur | 3372 | 2606002000NRG24300420240152945 | Yet to be process | | | | 152945 |