| 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. |
| 2606001WL003980 | PB-06-001-097-001/71 | 1 | Nrinder Kaur | 2606001097/RC/9989090720 | Rural Connectivity (Village to Lakhan Kalan Road Berms) | 2728 | 2606001000NRG24180820230054746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606001_180823APB_FTO_45426 | 54746 |
| 2606001WL0005499 | PB-06-001-097-001/71 | 1 | Nrinder Kaur | 2606001097/RC/9989090720 | Rural Connectivity (Village to Lakhan Kalan Road Berms) | 2728 | 2606001000NRG24250920230078967 | Processed | | 25/11/2023 | PB2606001_061123FTO_66776 | 78967 |