| 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. |
| 2606005WL002612 | PB-06-005-110-001/133 | 1 | Balwinder Kaur | 2606005110/RC/9989091936 | Rural Connectivity Village to Main Road | 1444 | 2606005000NRG24170720230034575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2606005_180723APB_FTO_34214 | 34575 |
| 2606005WL0005015 | PB-06-005-110-001/133 | 1 | Balwinder Kaur | 2606005110/RC/9989091936 | Rural Connectivity Village to Main Road | 1444 | 2606005000NRG24160920230071297 | Processed | | 10/11/2023 | PB2606005_160923FTO_52932 | 71297 |