| 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. |
| 2606001WL006667 | PB-06-001-100-001/82 | 1 | Jagir kaur | 2606001100/RC/9989096179 | Rural Connectivity (Village to Dare Hamira Road) | 4541 | 2606001000NRG24271020230097724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606001_271023APB_FTO_64356 | 97724 |
| 2606001WL0007746 | PB-06-001-100-001/82 | 1 | Jagir kaur | 2606001100/RC/9989096179 | Rural Connectivity (Village to Dare Hamira Road) | 4541 | 2606001000NRG24301120230111826 | Processed | | 15/12/2023 | PB2606001_031223FTO_72977 | 111826 |