| 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. |
| 2606001WL000194 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075892 | Rural Connectivity (Village To Kot Karar Khan Road) | 269 | 2606001000NRG24270420230002246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_270423APB_FTO_5790 | 2246 |
| 2606001WL0001274 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075892 | Rural Connectivity (Village To Kot Karar Khan Road) | 269 | 2606001000NRG24090620230017000 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20099 | 17000 |
| 2606001WL0001648 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075892 | Rural Connectivity (Village To Kot Karar Khan Road) | 269 | 2606001000NRG24170620230022025 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22025 |