| 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. |
| 2606001WL004633 | PB-06-001-101-001/59 | 1 | Jaswinder kaur | 2606001101/RC/9989073986 | Rural Connectivi (Qualpur to Sidhwan Dona Road) | 3177 | 2606001000NRG24100920230064673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606001_110923APB_FTO_51677 | 64673 |
| 2606001WL0007256 | PB-06-001-101-001/59 | 1 | Jaswinder kaur | 2606001101/RC/9989073986 | Rural Connectivi (Qualpur to Sidhwan Dona Road) | 3177 | 2606001000NRG24171120230106093 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106093 |