| 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. |
| 2606001WL010719 | PB-06-001-070-001/38 | 1 | Amarjit Kaur | 2606001070/RC/9989076403 | Rural Connectivity (Village to Sidhwan Dona Road) | 6047 | 2606001000NRG23240320230126218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2606001_240323APB_FTO_118579 | 126218 |
| 2606001WL0010895 | PB-06-001-070-001/38 | 1 | Amarjit Kaur | 2606001070/RC/9989076403 | Rural Connectivity (Village to Sidhwan Dona Road) | 6047 | 2606001000NRG23260420230128498 | Rejected | No Such Account | 08/06/2023 | PB2606001_290523FTO_15101 | 128498 |
| 2606001WL0011029 | PB-06-001-070-001/38 | 1 | Amarjit Kaur | 2606001070/RC/9989076403 | Rural Connectivity (Village to Sidhwan Dona Road) | 6047 | 2606001000NRG23160620230128967 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 128967 |