| 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. |
| 2606004WL004171 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/87654 | Rural Connectivity(Berm Hardaspur to Maheroo Road) | 1455 | 2606004000NRG24210820230057637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606004_210823APB_FTO_46005 | 57637 |
| 2606004WL0004584 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/87654 | Rural Connectivity(Berm Hardaspur to Maheroo Road) | 1455 | 2606004000NRG24080920230064111 | Processed | | 07/11/2023 | PB2606004_080923FTO_50968 | 64111 |