| 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. |
| 2606001WL004993 | PB-06-001-075-001/53 | 1 | Jaswinder Kaur | 2606001075/RC/9989060565 | Rural Connectivity (Village To Lakhan Khurd link Road) | 3271 | 2606001000NRG24150920230070932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606001_150923APB_FTO_52789 | 70932 |
| 2606001WL0007270 | PB-06-001-075-001/53 | 1 | Jaswinder Kaur | 2606001075/RC/9989060565 | Rural Connectivity (Village To Lakhan Khurd link Road) | 3271 | 2606001000NRG24171120230106141 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106141 |