| 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. |
| 2606001WL010293 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 5714 | 2606001000NRG23100320230117407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_100323APB_FTO_112229 | 117407 |
| 2606001WL0010884 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 5714 | 2606001000NRG23190420230128443 | Rejected | No Such Account | 19/06/2023 | PB2606001_140623FTO_21846 | 128443 |
| 2606001WL0011199 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 5714 | 2606001000NRG23280720230129427 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45932 | 129427 |
| 2606001WL0011233 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 5714 | 2606001000NRG23070120240129514 | Processed | | 31/03/2024 | PB2606001_070124FTO_82447 | 129514 |