| 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. |
| 2606001WL006658 | PB-06-001-075-001/53 | 1 | Jaswinder Kaur | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 4556 | 2606001000NRG24271020230097532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606001_011123APB_FTO_65444 | 97532 |
| 2606001WL0007847 | PB-06-001-075-001/53 | 1 | Jaswinder Kaur | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 4556 | 2606001000NRG24031220230112727 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112727 |