| 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. |
| 2606001WL009278 | PB-06-001-012-001/6 | 1 | Kuldip Kaur | 2606001012/RC/9989090613 | Rural Connectivity (Village to Nathu Chahal Road Berms) | 6037 | 2606001000NRG24020220240130081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606001_020224APB_FTO_86368 | 130081 |
| 2606001WL0010909 | PB-06-001-012-001/6 | 1 | Kuldip Kaur | 2606001012/RC/9989090613 | Rural Connectivity (Village to Nathu Chahal Road Berms) | 6037 | 2606001000NRG24220520240153134 | Yet to be process | | | | 153134 |