| 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. |
| 2606001WL002815 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989076377 | Rural Connectivity (Main Road Gate to Aludipur Road) | 1766 | 2606001000NRG24220720230037258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2606001_220723APB_FTO_36197 | 37258 |
| 2606001WL0003784 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989076377 | Rural Connectivity (Main Road Gate to Aludipur Road) | 1766 | 2606001000NRG24160820230051525 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51525 |