| 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. |
| 2606001WL005483 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989096160 | Rural Connectivity (Village to Hamira Road) | 3590 | 2606001000NRG24250920230078898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_250923APB_FTO_55661 | 78898 |
| 2606001WL0007290 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989096160 | Rural Connectivity (Village to Hamira Road) | 3590 | 2606001000NRG24171120230106199 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106199 |