| 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. |
| 2606001WL002353 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989079201 | Rural Connectivity (Village Main Road to Phatak Road) | 1652 | 2606001000NRG24070720230030796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2606001_070723APB_FTO_30626 | 30796 |
| 2606001WL0002757 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989079201 | Rural Connectivity (Village Main Road to Phatak Road) | 1652 | 2606001000NRG24220720230036700 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 36700 |