| 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. |
| 2606004WL006516 | PB-06-004-067-001/111 | 1 | Sukhwinder Kaur | 2606004067/RC/9989094920 | Rural Connectivity Berms Nangal Majha to Chaheru Road | 2254 | 2606004000NRG24201020230095324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606004_201023APB_FTO_62874 | 95324 |
| 2606004WL0008179 | PB-06-004-067-001/111 | 1 | Sukhwinder Kaur | 2606004067/RC/9989094920 | Rural Connectivity Berms Nangal Majha to Chaheru Road | 2254 | 2606004000NRG24131220230116581 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116581 |