| 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. |
| 2606001WL007213 | PB-06-001-032-001/135 | 1 | Gurmeet Kaur | 2606001032/RC/9989096282 | Rural Connectivity (Village to Main Road Berms) | 5101 | 2606001000NRG24151120230105701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606001_151123APB_FTO_68893 | 105701 |
| 2606001WL0008831 | PB-06-001-032-001/135 | 1 | Gurmeet Kaur | 2606001032/RC/9989096282 | Rural Connectivity (Village to Main Road Berms) | 5101 | 2606001000NRG24050120240125174 | Processed | | 30/03/2024 | PB2606001_050124FTO_82307 | 125174 |