| 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. |
| 2606002WL003910 | PB-06-002-025-001/21 | 2 | Sunita | 2606002025/RC/9989089812 | Rural Connectivity Berm Work Daudpur To Dhussi Bann Road | 1517 | 2606002000NRG24180820230053409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606002_180823APB_FTO_45315 | 53409 |
| 2606002WL0004817 | PB-06-002-025-001/21 | 2 | Sunita | 2606002025/RC/9989089812 | Rural Connectivity Berm Work Daudpur To Dhussi Bann Road | 1517 | 2606002000NRG24130920230067667 | Processed | | 10/11/2023 | PB2606002_180923FTO_53356 | 67667 |