| 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. |
| 2606001WL005335 | PB-06-001-095-001/62 | 1 | Jaspal Singh | 2606001095/RC/9989076370 | Rural Connectivity (Main Road Kapurthala to Sultanpur Road) | 3498 | 2606001000NRG24220920230076584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_220923APB_FTO_55196 | 76584 |
| 2606001WL0007257 | PB-06-001-095-001/62 | 1 | Jaspal Singh | 2606001095/RC/9989076370 | Rural Connectivity (Main Road Kapurthala to Sultanpur Road) | 3498 | 2606001000NRG24171120230106099 | Rejected | Account closed | 02/01/2024 | PB2606001_171123FTO_69287 | 106099 |
| 2606001WL0009123 | PB-06-001-095-001/62 | 1 | Jaspal Singh | 2606001095/RC/9989076370 | Rural Connectivity (Main Road Kapurthala to Sultanpur Road) | 3498 | 2606001000NRG24290120240128400 | Rejected | No Such Account | 03/04/2024 | PB2606001_300124FTO_85606 | 128400 |
| 2606001WL0010823 | PB-06-001-095-001/62 | 1 | Jaspal Singh | 2606001095/RC/9989076370 | Rural Connectivity (Main Road Kapurthala to Sultanpur Road) | 3498 | 2606001000NRG24240420240152488 | Processed | | 30/04/2024 | PB2606001_240424FTO_3439 | 152488 |