| 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. |
| 2606001WL000179 | PB-06-001-070-001/38 | 1 | Amarjit Kaur | 2606001070/RC/9989076403 | Rural Connectivity (Village to Sidhwan Dona Road) | 89 | 2606001000NRG24260420230002096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_260423APB_FTO_5759 | 2096 |
| 2606001WL0001276 | PB-06-001-070-001/38 | 1 | Amarjit Kaur | 2606001070/RC/9989076403 | Rural Connectivity (Village to Sidhwan Dona Road) | 89 | 2606001000NRG24090620230017006 | Processed | | 14/06/2023 | PB2606001_090623FTO_20099 | 17006 |