| 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. |
| 2606002WL005329 | PB-06-002-012-001/16 | 2 | Manjit Kaur | 2606002012/RC/9989092379 | Rural Connectivity Berm Work Boparai To Kartarpur Road | 2123 | 2606002000NRG24220920230076492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606002_220923APB_FTO_55168 | 76492 |
| 2606002WL0007568 | PB-06-002-012-001/16 | 2 | Manjit Kaur | 2606002012/RC/9989092379 | Rural Connectivity Berm Work Boparai To Kartarpur Road | 2123 | 2606002000NRG24271120230109322 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 109322 |