| 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. |
| 2606004WL010046 | PB-06-004-021-001/40 | 2 | Harjinder Kaur | 2606004021/RC/9989102361 | Rural Connectivity(Berms) Bhai Ghaniya Ji road | 4008 | 2606004000NRG24200320240141321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606004_250324APB_FTO_95256 | 141321 |
| 2606004WL0010848 | PB-06-004-021-001/40 | 2 | Harjinder Kaur | 2606004021/RC/9989102361 | Rural Connectivity(Berms) Bhai Ghaniya Ji road | 4008 | 2606004000NRG24270420240152871 | Processed | | 03/05/2024 | PB2606004_270424FTO_3971 | 152871 |