| 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. |
| 2606001WL005464 | PB-06-001-069-001/3 | 1 | Tarsem | 2606001069/RC/9989078749 | Rural Connectivity (Khalu to Sukhian Nangal Road) | 3535 | 2606001000NRG24250920230078576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_250923APB_FTO_55661 | 78576 |
| 2606001WL0007298 | PB-06-001-069-001/3 | 1 | Tarsem | 2606001069/RC/9989078749 | Rural Connectivity (Khalu to Sukhian Nangal Road) | 3535 | 2606001000NRG24171120230106214 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106214 |