| 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. |
| 2606004WL003733 | PB-06-004-049-001/37 | 1 | Satwinder Kumar | 2606004049/RC/9989092324 | Rural Connectivity(Berms)Palahi road | 1307 | 2606004000NRG24160820230050875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606004_160823APB_FTO_44428 | 50875 |
| 2606004WL0004585 | PB-06-004-049-001/37 | 1 | Satwinder Kumar | 2606004049/RC/9989092324 | Rural Connectivity(Berms)Palahi road | 1307 | 2606004000NRG24080920230064112 | Rejected | Account closed | 08/11/2023 | PB2606004_080923FTO_50968 | 64112 |
| 2606004WL0007349 | PB-06-004-049-001/37 | 1 | Satwinder Kumar | 2606004049/RC/9989092324 | Rural Connectivity(Berms)Palahi road | 1307 | 2606004000NRG24201120230106637 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 106637 |